Y2017-Approved-Capital-Budget.Pdf

OPTION C: BASED ON SECTORS

EDO STATE OF NIGERIA 2017 CONSOLIDATED APPROVED BUDGET SUMMARY (MASTER BUDGET) % OF APPROVED REVISED ACTUAL APPROVED % OF APPROVED APPROVED REVISED APPROVED BUDGET S/No Details PROVISION PERFORMANCE PROVISION PROVISION PROVISION REVISED PERF. JAN - NOV JAN - NOV PROVISION 2017 2017 2016 2016 2016 2016 2016 ₦ % ₦ % ₦ ₦ % 1 Opening Balance 10,500,000,000.00 8.19% 1,356,270,122.00 1.69% 1,243,247,611.83 6,332,367,026.18 0% 2 Receipts: - 3 Statutory Allocation: -

4 Edo State Government Share of Statutory Allocation 47,803,650,302.39 37.29% 41,196,570,595.00 51.27% 37,763,523,045.42 24,260,568,289.56 64.24% 5 Edo State Government Share of VAT 9,500,000,000.00 7.41% 8,420,704,384.00 10.48% 7,718,979,018.67 8,054,048,092.00 104.34% 6 Edo State Government Share of Excess Crude - 0.00% 382,725,021.00 0.48% 350,831,269.25 1,819,438,405.04 518.61% 7 Independent Revenue (IGR) 33,826,452,033.39 26.39% 25,000,000,000.00 31.11% 22,916,666,666.67 19,555,485,813.95 85.33% 8 Aids & Grants 24,557,101,943.00 19.16% 4,000,000,000.00 4.98% 3,666,666,666.67 7,500,000,000.00 204.55% 9 Capital Development Fund (CDF) Receipts 2,000,000,000.00 1.56% 0.00% - - 10 Total Current Year Receipts 128,187,204,278.78 100.00% 80,356,270,122.00 100.00% 73,659,914,278.50 67,521,907,626.73 91.67%

11 Total Projected Funds Available 128,187,204,278.78 80,356,270,122.00 xxx 73,659,914,278.50 67,521,907,626.73 91.67%

12 Expenditure: 13 A: Recurrent Debt 14 CRF Charges - Public Debt Charges xx xx xx xx xx xx xx 15 Financial Charges -General 15,899,896,146.00 100% 12,870,000,000.00 100% 11,797,500,000.00 10,958,163,380.19 92.89% 16 Total Recurrent Debt 15,899,896,146.00 100% 12,870,000,000.00 100% 11,797,500,000.00 10,958,163,380.19 93%

17 B: Recurrent Non-Debt 18 Personnel Cost 32,339,728,725.00 53.31% 27,734,801,281.00 54.87% 25,423,567,840.92 22,965,230,384.41 90.33% 19 CRF Charges - Statutory Office Holder's Salaries 125,000,000.00 0.21% 116,000,000.00 0.23% 106,333,333.33 98,358,901.75 92.50% 20 Social Contribution - Contributry pensions scheme 3,197,872,872.50 5.27% 199,221,093.00 0.39% 182,619,335.25 - 0.00% 21 CRF Charges - Pensions and Gratuities 6,034,480,729.00 9.95% 6,640,000,000.00 13.14% 6,086,666,666.67 5,899,874,545.20 96.93% 22 Overhead Cost 18,969,319,444.00 31.27% 15,860,914,019.00 31.38% 14,539,171,184.08 12,853,528,282.62 88.41% 23 Total Recurrent Non-Debt 60,666,401,770.50 100% 50,550,936,393.00 100.00% 46,338,358,360.25 41,816,992,113.98 90.24%

24 Total Recurrent Expenditure 76,566,297,916.50 49.98% 63,420,936,393.00 54.70% 58,135,858,360.25 52,775,155,494.17 90.78%

25 C: Capital Expenditure Based on Sectors 26 Administrative Sector 5,684,781,282.41 7.42% 2,202,106,000.00 4.19% 2,018,597,166.67 750,328,324.62 37.17% 27 Economic Sector 47,002,897,330.61 61.34% 19,269,575,000.00 36.69% 17,663,777,083.33 10,478,863,857.51 59.32% 28 Law and Justice Sector 1,840,615,605.00 2.40% 280,150,000.00 0.53% 256,804,166.67 - 0.00% 29 Social Sector 22,092,612,144.26 28.83% 30,764,875,594.01 58.58% 28,201,135,961.18 13,840,101,590.88 49.08% 30 Total Capital Expenditure 76,620,906,362.28 100.00% 52,516,706,594.01 100.00% 48,140,314,377.84 25,069,293,773.01 52.08%

31 Total Capital Expenditure 76,620,906,362.28 50.02% 52,516,706,594.01 45.30% 48,140,314,377.84 25,069,293,773.01 52.08%

32 Total Expenditure (Budget Size) 153,187,204,278.78 xx 115,937,642,987.01 xx 106,276,172,738.09 77,844,449,267.18 73.25% 33 Budget Surplus/(Deficit) (25,000,000,000.00) xxx (35,581,372,865.01) xxx ( 32,616,258,459.59) (10,322,541,640.45) 31.65%

34 Financing of Deficit by Borrowing: 35 Internal Loans - 0% 11,006,372,865.01 31% 10,089,175,126.26 0.00% 36 External Loans 25,000,000,000.00 100% 24,575,000,000.00 69% 22,527,083,333.33 - 0.00% 37 Total Loans 25,000,000,000.00 100% 35,581,372,865.01 100% 32,616,258,459.59 - 0% OPTION C: BASED ON SECTORS

EDO STATE OF NIGERIA SUMMARY OF TRANSFERS FROM CONSOLIDATED REVENUE FUND (CRF) TO CAPITAL DEVELOPMENT FUND (CDF) ACTUAL APPROVED APPROVED REVISED ACTUAL S/No Details PERFORMANCE PROVISION PROVISION PERFORMANCE JAN - NOV 2017 2016 2016 2015 ₦ ₦ ₦ ₦ 1 Opening Balance 10,500,000,000.00 1,356,270,122.00 6,332,367,026.18 346,995,200.50 2 Receipts: 3 Statutory Allocation:

4 Edo State Government Share of Statutory Allocation 47,803,650,302.39 41,196,570,595.00 24,260,568,289.56 39,451,847,128.61 5 Edo State Government Share of VAT 9,500,000,000.00 8,420,704,384.00 8,054,048,092.00 8,231,782,780.60 6 Edo State Government Share of Excess Crude - 382,725,021.00 1,819,438,405.04 342,020,907.09 7 Independent Revenue (IGR) 33,826,452,033.39 25,000,000,000.00 19,555,485,813.95 34,882,385,789.42 10 Total Current Year Receipts 101,630,102,335.78 76,356,270,122.00 60,021,907,626.73 83,255,031,806.22

11 Total Projected Funds Available 101,630,102,335.78 76,356,270,122.00 60,021,907,626.73 83,255,031,806.22

12 Expenditure: 13 A: Recurrent Debt 14 CRF Charges - Public Debt Charges xx xx xx xx 15 Financial Charges -General 15,899,896,146.00 12,870,000,000.00 10,958,163,380.19 14,979,920,043.72 16 Total Recurrent Debt 15,899,896,146.00 12,870,000,000.00 10,958,163,380.19 14,979,920,043.72

17 B: Recurrent Non-Debt 18 Personnel Cost 32,339,728,725.00 27,734,801,281.00 22,965,230,384.41 24,866,085,106.17 19 CRF Charges - Statutory Office Holder's Salaries 125,000,000.00 116,000,000.00 98,358,901.75 20 Social Contribution - Contributry pensions scheme 3,197,872,872.50 199,221,093.00 - 21 CRF Charges - Pensions and Gratuities 6,034,480,729.00 6,640,000,000.00 5,899,874,545.20 4,728,294,004.41 22 Overhead Cost 18,969,319,444.00 15,860,914,019.00 12,853,528,282.62 17,726,988,134.94 23 Total Recurrent Non-Debt 60,666,401,770.50 50,550,936,393.00 41,816,992,113.98 47,321,367,245.52

24 Total Recurrent Expenditure 76,566,297,916.50 63,420,936,393.00 52,775,155,494.17 62,301,287,289.24

25 Transfer to CDF (Line 11-24) 25,063,804,419.28 12,935,333,729.00 7,246,752,132.56 20,953,744,516.98

26 Estimated Capital Reciepts 27 a. Opening Balance of CDF 4,690,964,492.58 28 b. Transfers from CDF 25,063,804,419.28 12,935,333,729.00 7,246,752,132.56 20,000,000,000.00 29 c. Internal Loans - 11,006,372,865.01 10,089,175,126.26 20,633,502,643.39 30 d. External loans 25,000,000,000.00 24,575,000,000.00 22,527,083,333.33 7,558,132,117.98 31 Aids & Grants 24,557,101,943.00 4,000,000,000.00 7,500,000,000.00 - 32 Capital Development Fund (CDF) Receipts 2,000,000,000.00 - - 33 Total Estimated Capital Reciepts: 76,620,906,362.28 52,516,706,594.01 47,363,010,592.15 52,882,599,253.95

34 Estimated Capital Expenditure 76,620,906,362.28 52,516,706,594.01 48,140,314,377.84 46,915,302,238.38 35 Total Budget Size 153,187,204,278.78 115,937,642,987.01 100,915,469,872.01 109,216,589,527.62 36 Estimated Closing Balance 953,744,516.98

Page 1 EDO STATE GOVERNMENT SUMMARY OF TOTAL REVENUE BUDGET BY TYPE/NATURE (2016 - 2017) REVENUE ACTUAL REVENUE REVENUE DESCRIPTION APPROVED REVENUE APPROVED REVENUE ACTUAL REVENUE HEAD JAN - NOV 2017 2016 2016 2015 (=N=) (=N=) (=N=) (=N=)

11000000 SHARE OF FEDERATION ACCOUNT ALLOCATION 57,303,650,302.39 50,000,000,000.00 34,134,054,786.60 50,390,843,607.31 11010100 Edo State Government Share of Statutory Allocation 47,803,650,302.39 41,196,570,595.00 24,260,568,289.56 41,817,039,919.62 11010200 Edo State Government Share of VAT 9,500,000,000.00 8,420,704,384.00 8,054,048,092.00 8,231,782,780.60 11010300 Edo State Government Share of Excess Crude - 382,725,021.00 1,819,438,405.04 342,020,907.09 Share of Federation Account Allocation - Sub Total 57,303,650,302.39 50,000,000,000.00 34,134,054,786.60 50,390,843,607.31

12000000 INDEPENDENT REVENUE OF EDO STATE GOVERNMENT 33,826,452,033.39 25,000,000,000.00 19,555,485,813.95 20,077,503,649.14 12010101 Personnal Income Tax - (PAYE) 23,069,140,956.00 18,843,954,309.00 14,661,864,584.85 16,617,164,894.40 12020100 Licenses 410,000,000.00 401,400,000.00 593,793,117.26 217,726,111.00 12020400 Fees 7,487,284,767.48 3,803,776,807.78 2,513,992,650.87 2,086,401,521.02 12020500 Fines 362,200,000.00 331,836,000.00 584,108,172.44 151,582,653.40 12020600 Sales 572,600,000.00 587,600,000.00 239,718,674.37 322,019,287.41 12020700 Earnings 448,811,000.00 408,240,000.00 164,840,861.10 293,410,901.49 12020800 Rent on Government Building 169,156,319.00 205,816,319.00 85,731,924.52 167,075,662.36 12020900 Rent on Land and Others - General 468,460,000.00 371,970,900.00 221,665,825.47 203,542,465.12 12021100 Investment Income 21,048,990.91 31,255,664.22 1,186,915.50 3,125,286.91 12021200 Interest 150,000.00 150,000.00 75,000.00 0.00 12021300 Reimbursement 817,600,000.00 14,000,000.00 488,508,087.57 15,454,866.03 Independent Revenue - Sub Total 33,826,452,033.39 25,000,000,000.00 19,555,485,813.95 20,077,503,649.14

13000000 AID & GRANTS 24,557,101,943.00 10,460,500,000.00 7,500,000,000.00 - 13020302 Domestic Grants 13,988,151,876.00 10,460,500,000.00 7,500,000,000.00 0.00 13020402 Foreign Grants 10,568,950,067.00 0.00 0.00 0.00

14000000 CAPITAL DEVELOPMENT FUND (CDF) RECIEPTS 14020201 Ecological Fund 2,000,000,000.00

14000000 LOANS AND DEBTS 25,000,000,000.00 24,575,000,000.00 14,755,850,000.00 14030100 Domestic Loans - 0.00 - - 14030200 International Loans 25,000,000,000.00 24,575,000,000.00 14,755,850,000.00 -

Total Revenue 140,687,204,278.78 110,035,500,000.00 75,945,390,600.55 70,468,347,256.45 APPROVED PROVISION 2017 APPROVED REVISED PROVISION 2016 ACTUAL EXPENDITURE AS AT NOV., 2016

PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N ADMINISTRATIVE ADMINISTRATION SECTOR CODES 011100100100 GOVERNMENT HOUSE (Office of the Governor) - 2,500,000,000.00 2,500,000,000.00 - 1,800,000,000.00 1,800,000,000.00 1,582,396,695.52 1,582,396,695.52 011100100200 DEPUTY GOVERNOR'S OFFICE 30,000,000.00 500,000,000.00 530,000,000.00 28,000,000.00 250,000,000.00 278,000,000.00 22,115,827.63 175,010,350.00 197,126,177.63 011100100300 Project Implementation Unit (World Bank- Assisted) ------11100200200 Youth entrepreneur scheme (Dep. Gov. Office) 230,000,000.00 230,000,000.00 011100100400 STATE SECURITY VOTE - 4,000,000,000.00 4,000,000,000.00 - 5,300,000,000.00 5,300,000,000.00 4,833,318,500.00 4,833,318,500.00 011100100500 FISCAL GOVERNANCE/PROJECT MONITORING UNIT - 30,000,000.00 30,000,000.00 - 20,000,000.00 20,000,000.00 5,000,000.00 5,000,000.00 011100100600 Public Affairs Office - 100,000,000.00 100,000,000.00 - 100,000,000.00 100,000,000.00 95,000,000.00 95,000,000.00 011100100700 Cummunity Services/Grants - 350,000,000.00 350,000,000.00 - 350,000,000.00 350,000,000.00 300,852,430.00 300,852,430.00 011100100800 OFFICE OF THE CHIEF OF STAFF - 100,000,000.00 100,000,000.00 - 15,000,000.00 15,000,000.00 4,877,500.00 4,877,500.00 011100100900 EDO STATE RAPID RESPONSE AGENCY 30,000,000.00 30,000,000.00 17,000,000.00 30,000,000.00 47,000,000.00 - 15,073,750.00 15,073,750.00 OFFICE OF THE SPECIAL ADVISER,SENIOR SPECIAL ASSISTANTS 011100200100 - 60,000,000.00 60,000,000.00 - 60,000,000.00 60,000,000.00 44,033,500.00 44,033,500.00 AND SPECIAL ASSISTANTS TO THE GOVERNOR 011101000100 EDO STATE PUBLIC PROCUREMENT AGENCY (EDPPA) 20,000,000.00 30,000,000.00 50,000,000.00 12,000,000.00 30,000,000.00 42,000,000.00 11,182,500.00 11,182,500.00 011101000200 State Tenders Board ,. 5,000,000.00 5,000,000.00 ,. 1,000,000.00 1,000,000.00 - 011101300100 SECRETARY TO THE STATE GOVERNMENT (SSG) 350,000,000.00 350,000,000.00 100,000,000.00 100,000,000.00 81,613,498.00 81,613,498.00 011101300200 Neighbourhood Watch Committee - 50,000,000.00 50,000,000.00 - 10,000,000.00 10,000,000.00 - - 011101300300 Non Governmental Organisation (NGO) 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 495,000.00 495,000.00 011101300400 UNITAR 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 3,300,000.00 3,300,000.00 011101300600 Edo State Peace & Conflict Resolution Committee 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 1,295,800.00 1,295,800.00 011101300700 Community and social Development Project (CSDP) 20,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00 1,100,000.00 1,100,000.00 011101300800 SDGs/MDG/CGS UNIT 25,000,000.00 25,000,000.00 9,476,019.00 9,476,019.00 5,760,250.00 5,760,250.00 011101300900 Physically Challenged 25,000,000.00 25,000,000.00 10,000,000.00 10,000,000.00 5,147,000.00 5,147,000.00 011101700100 DIRECTORATE OF CABINENT,POLITICAL AND MGT.SERVICES 50,000,000.00 50,000,000.00 100,000,000.00 25,000,000.00 15,000,000.00 40,000,000.00 20,609,377.27 6,950,000.00 27,559,377.27 011101900100 SPECIAL DUITES OFFICE - 10,000,000.00 10,000,000.00 - - - - 011102000100 STATE POVERTY ALLEVIATION PROGRAMME - 20,000,000.00 20,000,000.00 - 5,000,000.00 5,000,000.00 - - - 011102100100 LAGOS LIAISON OFFICE - 40,000,000.00 40,000,000.00 - 20,000,000.00 20,000,000.00 - 9,267,500.00 9,267,500.00 011102100200 Abuja Liasion Office - 50,000,000.00 50,000,000.00 - 35,000,000.00 35,000,000.00 25,550,075.89 25,550,075.89 011102100300 GOVERNOR'S LODGE, ABUJA - 25,000,000.00 25,000,000.00 - 4,738,000.00 4,738,000.00 - - 011103300100 STATE ACTION COMMITTEE ON AIDS (SACA) 50,000,000.00 50,000,000.00 20,000,000.00 20,000,000.00 5,702,200.00 5,702,200.00 011103500100 EDO STATE PENSION BUREAU 50,000,000.00 50,000,000.00 100,000,000.00 10,000,000.00 15,000,000.00 25,000,000.00 - - -

7 57 APPROVED PROVISION 2017 APPROVED REVISED PROVISION 2016 ACTUAL EXPENDITURE AS AT NOV., 2016

PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N 011110500100 DIRECTORATE OF CENTRAL ADMINISTRATION 2,701,728,725.00 200,000,000.00 2,901,728,725.00 2,400,000,000.00 150,000,000.00 2,550,000,000.00 1,952,784,592.10 34,738,762.17 1,987,523,354.27 011110500200 SPECIAL OVERHEAD (Political Appointee) 400,000,000.00 400,000,000.00 487,200,000.00 487,200,000.00 406,600,000.00 406,600,000.00 011111100100 MINISTRY FOR INVESTMENT AND PUBLIC PRIVATE PARTNERSHIP 10,000,000.00 30,000,000.00 40,000,000.00 4,000,000.00 15,000,000.00 19,000,000.00 - 5,081,500.00 5,081,500.00 11111100200 PUBLIC-PRIVATE PARTNERSHIP (PPP) 50,000,000.00 50,000,000.00 24,000,000.00 24,000,000.00 - - 011111300100 GOVERNMENT HOUSE AND PROTOCOL 150,000,000.00 1,564,319,444.00 1,714,319,444.00 100,000,000.00 1,900,000,000.00 2,000,000,000.00 72,859,941.91 2,201,153,790.16 2,274,013,732.07 011200300100 STATE HOUSE OF ASSEMBLY 1,700,000,000.00 1,000,000,000.00 2,700,000,000.00 1,200,000,000.00 700,000,000.00 1,900,000,000.00 993,545,663.02 599,760,950.00 1,593,306,613.02 011200300200 Printing/Other Materials - 10,000,000.00 10,000,000.00 - 10,000,000.00 10,000,000.00 6,500,000.00 6,500,000.00 011200400100 HOUSE OF ASSEMBLY SERVICE COMMISSION - 50,000,000.00 50,000,000.00 - 15,000,000.00 15,000,000.00 5,500,000.00 5,500,000.00 011202100100 OFFICE OF THE SPEAKER 150,000,000.00 150,000,000.00 80,000,000.00 80,000,000.00 53,500,000.00 53,500,000.00 011202100200 OFFICE OF THE CLERK 50,000,000.00 50,000,000.00 012300100100 MINISTRY OF INFORMATION AND ORIENTATION 150,000,000.00 50,000,000.00 200,000,000.00 110,000,000.00 30,000,000.00 140,000,000.00 36,418,309.18 4,961,000.00 41,379,309.18

012300100200 Documentary/ Enligthenment Campaign (Print/Electronic Media) 150,000,000.00 150,000,000.00 350,000,000.00 350,000,000.00 50,000,000.00 50,000,000.00

012300300100 EDO BROADCASTING SERVICE - EBS 250,000,000.00 - 250,000,000.00 163,842,260.00 - 163,842,260.00 149,691,380.26 - 149,691,380.26 012305500100 BENDEL NEWSPAPERS COMPANY LIMITED- OBSERVER 150,000,000.00 - 150,000,000.00 145,000,000.00 - 145,000,000.00 117,055,662.49 - 117,055,662.49 012500100100 HEAD OF SERVICE - 100,000,000.00 100,000,000.00 - 50,000,000.00 50,000,000.00 24,289,910.00 24,289,910.00 012500100200 Human Capacity Enhancement Programme - 250,000,000.00 250,000,000.00 - 30,000,000.00 30,000,000.00 - - 012500500100 MINSTRY OF ESTABLISHMENT AND SPECIAL DUTIES 75,000,000.00 50,000,000.00 125,000,000.00 58,000,000.00 30,000,000.00 88,000,000.00 54,300,988.42 14,608,230.00 68,909,218.42 014000100100 AUDITOR GENERAL - STATE 45,000,000.00 60,000,000.00 105,000,000.00 32,000,000.00 25,000,000.00 57,000,000.00 28,706,295.94 11,482,000.00 40,188,295.94 014000200100 AUDITOR GENERAL - LOCAL GOVT 40,000,000.00 30,000,000.00 70,000,000.00 20,000,000.00 11,000,000.00 31,000,000.00 19,139,134.39 4,125,000.00 23,264,134.39 014700100100 CIVIL SERVICE COMMISSION 50,000,000.00 60,000,000.00 110,000,000.00 35,000,000.00 20,000,000.00 55,000,000.00 31,305,111.75 14,240,000.00 45,545,111.75 014800100100 EDO STATE INDEPENDENT ELECTORAL COMMISSION 50,000,000.00 50,000,000.00 100,000,000.00 37,000,000.00 25,000,000.00 62,000,000.00 33,124,533.18 13,515,500.00 46,640,033.18 SUB T0TAL - ADMINISTRATIVE SECTOR 5,521,728,725.00 13,022,319,444.00 18,544,048,169.00 4,396,842,260.00 12,180,414,019.00 16,577,256,279.00 3,531,656,817.54 10,662,983,191.74 14,194,640,009.28

7 57 APPROVED PROVISION 2017 APPROVED REVISED PROVISION 2016 ACTUAL EXPENDITURE AS AT NOV., 2016

PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N

ECONOMIC SECTOR - - 021500100100 MINISTRY OF AGRICULTURE 300,000,000.00 100,000,000.00 400,000,000.00 280,000,000.00 20,000,000.00 300,000,000.00 230,754,759.84 10,542,500.00 241,297,259.84 021500100200 EDO STATE COMMITTEE ON COMMUNUAL FARMS ------021500100300 TREE CROP UNIT ------021502100100 EDO STATE COLLEGE OF AGRICULTURE, IGHUORIAKHI 320,000,000.00 - 320,000,000.00 270,000,000.00 - 270,000,000.00 205,412,856.66 - 205,412,856.66 021502100200 EDO STATE COLLEGE OF AGRICULTURAL TECHNOLOGY, AGENEBODE 200,000,000.00 200,000,000.00 021510200100 EDO STATE AGRIC DEVELOPMENT PROGRAMME -(ADP) 50,000,000.00 30,000,000.00 80,000,000.00 24,000,000.00 4,000,000.00 28,000,000.00 22,000,000.00 - 22,000,000.00 022000100100 MINISTRY OF FINANCE-HQTRS 55,000,000.00 450,000,000.00 505,000,000.00 35,000,000.00 450,000,000.00 485,000,000.00 26,517,402.43 342,017,848.69 368,535,251.12 22000700100 OFFICE OF THE ACCOUNTANT GENERAL 65,000,000.00 850,000,000.00 915,000,000.00 65,000,000.00 635,000,000.00 700,000,000.00 53,629,552.17 562,186,632.19 615,816,184.36 022000704000 PROJECT FINANCIAL MANAGEMENT UNIT (PFMU) - 10,000,000.00 10,000,000.00 - 5,000,000.00 5,000,000.00 - 3,250,000.00 3,250,000.00 022000705000 COMMITTEE AND COMMISSIONS 300,000,000.00 - 300,000,000.00 202,123,000.00 - 202,123,000.00 177,535,109.22 - 177,535,109.22 022000800100 EDO STATE INTERNAL REVEUNE SERVICE 700,000,000.00 500,000,000.00 1,200,000,000.00 843,000,000.00 400,000,000.00 1,243,000,000.00 533,763,016.70 308,485,313.75 842,248,330.45 022200100100 MINISTRY OF COMMERCE and INDUSTRY 80,000,000.00 60,000,000.00 140,000,000.00 67,000,000.00 30,000,000.00 97,000,000.00 43,122,252.93 11,603,191.00 54,725,443.93 022800700100 INFORMATION TECHNOLOGY (ICT) AGENCY 650,000,000.00 80,000,000.00 730,000,000.00 557,875,216.00 50,000,000.00 607,875,216.00 516,138,797.78 28,933,550.00 545,072,347.78 022900100100 MINISTRY OF TRANSPORT 170,000,000.00 70,000,000.00 240,000,000.00 170,000,000.00 40,000,000.00 210,000,000.00 62,966,813.29 35,978,000.00 98,944,813.29 22900200100 EDO LINE TRANSPORT SERVICES 120,000,000.00 120,000,000.00 105,000,000.00 105,000,000.00 85,267,667.86 - 85,267,667.86 023100100100 MINISTRY OF ENERGY (POWER) /WATER RESOURCES 60,000,000.00 10,000,000.00 70,000,000.00 26,000,000.00 10,000,000.00 36,000,000.00 24,794,868.43 5,151,750.00 29,946,618.43 023100300100 RURAL ELECTRIFICATION BOARD 55,000,000.00 40,000,000.00 95,000,000.00 25,000,000.00 5,000,000.00 30,000,000.00 28,896,132.98 1,650,000.00 30,546,132.98 023101200100 EDO STATE URBAN WATER BOARD 350,000,000.00 60,000,000.00 410,000,000.00 295,000,000.00 25,000,000.00 320,000,000.00 246,101,766.41 12,579,801.65 258,681,568.06 023101300100 RURAL WATER AND SANITATION - 40,000,000.00 40,000,000.00 - - - - - 023305200100 MIN OF SOLID MINERALS, OIL & GAS 40,000,000.00 50,000,000.00 90,000,000.00 25,000,000.00 10,000,000.00 35,000,000.00 19,468,829.97 6,712,500.00 26,181,329.97

7 57 APPROVED PROVISION 2017 APPROVED REVISED PROVISION 2016 ACTUAL EXPENDITURE AS AT NOV., 2016

PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N 023400100100 MINISTRY OF WORKS 100,000,000.00 60,000,000.00 160,000,000.00 85,000,000.00 20,000,000.00 105,000,000.00 69,547,606.10 5,981,250.00 75,528,856.10 023600100100 MIN. OF ARTS, CULTURE AND TOURISM 60,000,000.00 40,000,000.00 100,000,000.00 30,000,000.00 10,000,000.00 40,000,000.00 24,772,710.05 4,310,000.00 29,082,710.05 023600400100 EDO STATE ARTS COUNCIL 50,000,000.00 20,000,000.00 70,000,000.00 19,500,000.00 5,000,000.00 24,500,000.00 16,871,343.66 3,300,000.00 20,171,343.66 023605200100 TOURISM BOARD 5,000,000.00 10,000,000.00 15,000,000.00 3,000,000.00 500,000.00 3,500,000.00 - - 023800100100 MINISTRY OF BUDGET PLANNING AND ECONOMIC DEV. 60,000,000.00 80,000,000.00 140,000,000.00 55,000,000.00 40,000,000.00 95,000,000.00 34,614,085.96 24,456,500.00 59,070,585.96

023800100300 State Employment Expenditure Effectiveness for Results (SEEFOR) - 20,000,000.00 20,000,000.00 - 10,000,000.00 10,000,000.00 5,500,000.00 5,500,000.00

023800100400 Monitoring & Evaluation - 30,000,000.00 30,000,000.00 - 5,000,000.00 5,000,000.00 - - 023800100500 Economic Survey/State Computation - 50,000,000.00 50,000,000.00 - 5,000,000.00 5,000,000.00 - - 023800100600 External Interventions / Donor Agencies Unit - 30,000,000.00 30,000,000.00 - 5,000,000.00 5,000,000.00 - - 023800100700 State office of Economic Planning - 50,000,000.00 50,000,000.00 - 5,000,000.00 5,000,000.00 - - 023800100800 Economic & Strategy Team - 30,000,000.00 30,000,000.00 - 30,000,000.00 30,000,000.00 214,500.00 214,500.00 023800100900 Edo State Committee on Food and Nutrition - 10,000,000.00 10,000,000.00 - 5,000,000.00 5,000,000.00 - -

023800400100 STATE BUREAU OF STATISTICS (Edo State Bureau of Statistics) - 50,000,000.00 50,000,000.00 - 10,000,000.00 10,000,000.00 - -

025300100100 MINISTRY OF HOUSING AND URBAN DEVELOPMENT 100,000,000.00 100,000,000.00 200,000,000.00 95,000,000.00 35,000,000.00 130,000,000.00 64,019,955.93 17,050,000.00 81,069,955.93 025300100200 Land use charge office 150,000,000.00 150,000,000.00 15,000,000.00 15,000,000.00 - 025305300100 EDO STATE DEVELOPMENT AND PROPERTY AUTHORITY 50,000,000.00 60,000,000.00 110,000,000.00 35,000,000.00 6,000,000.00 41,000,000.00 29,358,120.91 4,400,000.00 33,758,120.91 026000100100 MINISTRY OF LANDS & SURVEY 100,000,000.00 50,000,000.00 150,000,000.00 90,000,000.00 30,000,000.00 120,000,000.00 60,709,892.51 5,830,000.00 66,539,892.51 SUB TOTAL - ECONOMIC SECTOR 4,040,000,000.00 3,190,000,000.00 7,230,000,000.00 3,402,498,216.00 1,920,500,000.00 5,322,998,216.00 2,576,263,541.79 1,400,133,337.28 3,976,396,879.07

7 57 APPROVED PROVISION 2017 APPROVED REVISED PROVISION 2016 ACTUAL EXPENDITURE AS AT NOV., 2016

PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N

LAW & JUSTICE SECTOR - - 031800100100 JUDICIAL COUNCIL - - 031801100100 STATE JUDICIAL SERVICE COMMISSION 70,000,000.00 50,000,000.00 120,000,000.00 58,000,000.00 15,000,000.00 73,000,000.00 50,934,025.13 11,000,000.00 61,934,025.13 032600100100 MINISTRY OF JUSTICE 291,000,000.00 80,000,000.00 371,000,000.00 187,000,000.00 45,000,000.00 232,000,000.00 170,363,336.00 39,296,500.00 209,659,836.00 032600100200 Legal Consultancy - 250,000,000.00 250,000,000.00 - 150,000,000.00 150,000,000.00 84,500,000.00 84,500,000.00 032600100300 Judgement Debt ------032600200100 LAW/ JUSTICE REFORM COMMISSION 40,000,000.00 30,000,000.00 70,000,000.00 15,000,000.00 10,000,000.00 25,000,000.00 8,671,201.80 4,800,000.00 13,471,201.80 032605100100 HIGH COURT OF JUSTICE 2,100,000,000.00 400,000,000.00 2,500,000,000.00 1,900,000,000.00 350,000,000.00 2,250,000,000.00 1,243,036,160.36 139,810,000.00 1,382,846,160.36 032605100200 Office of the State Chief Judge 80,000,000.00 80,000,000.00 5,000,000.00 5,000,000.00 - - 032605100300 Election Petition Tribunal - 50,000,000.00 50,000,000.00 - 10,000,000.00 10,000,000.00 - - Special Overhead for Judiciary( Judicial Officers &3 admin 032605100800 - 200,000,000.00 200,000,000.00 - 155,000,000.00 155,000,000.00 64,800,000.00 64,800,000.00 Heads. 032605200100 CUSTOMARY COURT OF APPEAL - - - 280,000,000.00 - 280,000,000.00 195,343,466.57 - 195,343,466.57 SUB-TOTAL - LAW & JUSTICE SECTOR 2,501,000,000.00 1,140,000,000.00 3,641,000,000.00 2,440,000,000.00 740,000,000.00 3,180,000,000.00 1,668,348,189.86 344,206,500.00 2,012,554,689.86

7 57 APPROVED PROVISION 2017 APPROVED REVISED PROVISION 2016 ACTUAL EXPENDITURE AS AT NOV., 2016

PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N - - SOCIAL SECTOR - - 051300100100 MINISTRY OF YOUTH,SPORTS AND SOCIAL MOBILISATION 150,000,000.00 60,000,000.00 210,000,000.00 100,000,000.00 44,000,000.00 144,000,000.00 89,681,342.05 29,082,500.00 118,763,842.05 051300100200 STATE SPORT COUNCIL 550,000,000.00 50,000,000.00 600,000,000.00 365,000,000.00 15,000,000.00 380,000,000.00 414,245,459.18 6,520,000.00 420,765,459.18 051300100300 STATE FOOTBALL ACADEMY 20,000,000.00 20,000,000.00 15,000,000.00 15,000,000.00 - - 051300100400 Sponsorship of Sport Competition including overseas Trip 50,000,000.00 50,000,000.00 15,000,000.00 15,000,000.00 - - 051300100500 Bendel Insurance & Inneh Queens Football Club - 60,000,000.00 60,000,000.00 - 60,000,000.00 60,000,000.00 30,790,500.00 30,790,500.00 051400100100 MINISTRY OF WOMEN AFFAIRS 80,000,000.00 40,000,000.00 120,000,000.00 62,000,000.00 25,000,000.00 87,000,000.00 56,309,830.18 12,125,838.00 68,435,668.18 051400100300 Correctional/Remand Homes - 15,000,000.00 15,000,000.00 - 5,000,000.00 5,000,000.00 2,340,000.00 2,340,000.00 051400100400 Rehabilitation of Destitutes - 15,000,000.00 15,000,000.00 - 10,000,000.00 10,000,000.00 4,608,000.00 4,608,000.00 051400100500 Orphans and Vulnerable Children (OVC) - 15,000,000.00 15,000,000.00 - 4,000,000.00 4,000,000.00 1,620,000.00 1,620,000.00 051400100600 Child Right Law (Com. On implementation) - 15,000,000.00 15,000,000.00 - 2,000,000.00 2,000,000.00 - - 051400100700 Project Cherilove - 15,000,000.00 15,000,000.00 - 3,000,000.00 3,000,000.00 2,500,000.00 2,500,000.00 051400100800 Celebration/Activities of United Nations Resolutions - 10,000,000.00 10,000,000.00 - - - - - 051400100900 Women Fund for Economic Empowerment/ Publicity - 15,000,000.00 15,000,000.00 - - - - - 051400101000 Government Assistance for the less Priviledge persons - 20,000,000.00 20,000,000.00 - 2,000,000.00 2,000,000.00 - - 051400101100 STATE EMERGENCY MANAGEMENT AGENCY (SEMA) - 50,000,000.00 50,000,000.00 - 2,000,000.00 2,000,000.00 600,000.00 600,000.00 051400101200 Raiding of Roaming Lunatics/Professionl Beggets - 10,000,000.00 10,000,000.00 - - - - - 051400101300 Widow & Girl Child Matters; Sentisation & Advocacy - 5,000,000.00 5,000,000.00 - - - - - 051400101400 Family Health: Maternity Mortality Issues - 10,000,000.00 10,000,000.00 - - - - - 051400101500 Home for the Elderly - 15,000,000.00 15,000,000.00 - - - - - 051400101600 Assistance to treated cured Ex Leprosy Patient 10,000,000.00 10,000,000.00 - - - - 051400200100 SKILLS ACQUSITION CENTRE - 20,000,000.00 20,000,000.00 - 10,000,000.00 10,000,000.00 - 5,283,000.00 5,283,000.00 051405400100 Committee on Human Trafficking - 10,000,000.00 10,000,000.00 - - - - - 051405500100 Christian Pilgrim Welfare Board 40,000,000.00 40,000,000.00 15,000,000.00 15,000,000.00 8,044,002.70 8,044,002.70 051405600100 Muslim Pilgrims Welfare Board 40,000,000.00 40,000,000.00 15,000,000.00 15,000,000.00 8,489,002.90 8,489,002.90 051700100100 MINISTRY OF EDUCATION 200,000,000.00 80,000,000.00 280,000,000.00 300,000,000.00 45,000,000.00 345,000,000.00 156,783,468.44 42,465,650.00 199,249,118.44 051700300100 STATE UNIVERSAL BASIC EDUCATION BOARD 290,000,000.00 50,000,000.00 340,000,000.00 - 30,000,000.00 30,000,000.00 - 13,200,000.00 - 051700800100 STATE LIBRARY BOARD 55,000,000.00 35,000,000.00 90,000,000.00 55,000,000.00 5,000,000.00 60,000,000.00 36,210,564.80 2,500,000.00 38,710,564.80 051701800100 EDO STATE INSTITUTE OF TECHNOLOGY AND MGT. USEN 285,000,000.00 - 285,000,000.00 285,000,000.00 - 285,000,000.00 255,794,344.52 - 255,794,344.52 051701900200 TAIYO AKPATA UNIVERSITY EKIADOLOR & ABUDU CAMPUS 1,500,000,000.00 - 1,500,000,000.00 1,100,000,000.00 - 1,100,000,000.00 726,000,000.00 - 726,000,000.00 051701900300 COLLEGE OF EDUCATION IGUEBEN 340,000,000.00 5,000,000.00 345,000,000.00 140,000,000.00 140,000,000.00 115,950,323.40 - 115,950,323.40 051701900400 MICHAEL IMOUDU INSTITUTE OF PHYSICAL EDUCATION AFUZE 15,000,000.00 2,000,000.00 17,000,000.00 15,000,000.00 2,000,000.00 17,000,000.00 11,084,628.38 - 11,084,628.38 051701900500 INSTITUTE OF CONTINUE EDUCATION BENIN CITY 97,000,000.00 97,000,000.00 97,000,000.00 97,000,000.00 88,036,564.00 - 88,036,564.00

7 57 APPROVED PROVISION 2017 APPROVED REVISED PROVISION 2016 ACTUAL EXPENDITURE AS AT NOV., 2016

PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N 051702100100 AMBROSE ALLI UNIVERSITY, EKPOMA 3,120,000,000.00 - 3,120,000,000.00 3,120,000,000.00 - 3,120,000,000.00 2,799,500,000.00 - 2,799,500,000.00 51702200100 Edo State University, Iyamho 1,200,000,000.00 - 1,200,000,000.00 1,200,000,000.00 - 1,200,000,000.00 900,000,000.00 ,051705100100 POST PRIMARY EDUCATION BOARD 7,000,000,000.00 60,000,000.00 7,060,000,000.00 6,500,000,000.00 35,000,000.00 6,535,000,000.00 6,006,458,373.17 18,732,750.00 6,025,191,123.17 ,051705300100 BOARD FOR TECHNICAL EDUCATION 300,000,000.00 30,000,000.00 330,000,000.00 220,000,000.00 10,000,000.00 230,000,000.00 194,844,928.82 4,500,000.00 199,344,928.82 051706700100 AGENCY FOR ADULT AND NON-FORMAL EDUCATION 10,000,000.00 10,000,000.00 2,000,000.00 2,000,000.00 1,200,000.00 1,200,000.00 052100100100 MINISTRY OF HEALTH 250,000,000.00 150,000,000.00 400,000,000.00 201,460,805.00 25,000,000.00 226,460,805.00 186,714,596.40 7,600,000.00 194,314,596.40 52100100200 OSSIOMO LEPROSARIUM 20,000,000.00 30,000,000.00 50,000,000.00 10,000,000.00 30,000,000.00 40,000,000.00 5,850,000.00 19,500,000.00 25,350,000.00 52100100300 SICKLE CELL CENTRE 20,000,000.00 20,000,000.00 5,000,000.00 5,000,000.00 - 2,000,000.00 2,000,000.00 52100100400 MEDICAL ASSISTANCE 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 - - 052110200100 Hospitals Management Board 4,500,000,000.00 200,000,000.00 4,700,000,000.00 3,500,000,000.00 160,000,000.00 3,660,000,000.00 3,004,047,213.85 120,000,000.00 3,124,047,213.85 052110300100 Traditional / Alternative Medicine Board - 20,000,000.00 20,000,000.00 - 5,000,000.00 5,000,000.00 - 2,000,000.00 2,000,000.00 053500100100 MINISTRY OF ENVIRONMENT 250,000,000.00 50,000,000.00 300,000,000.00 180,000,000.00 25,000,000.00 205,000,000.00 115,665,670.85 11,694,500.00 127,360,170.85 053500100200 Maintainance of Water Fountain/Parks/Greens. - 30,000,000.00 30,000,000.00 - 30,000,000.00 30,000,000.00 28,107,560.00 28,107,560.00 053500100300 Monthly Sanitation - 50,000,000.00 50,000,000.00 - 50,000,000.00 50,000,000.00 42,508,000.00 42,508,000.00 NEWMAP (Nigeria Erosion and Water Sheard Management Plan) 053500100400 10,000,000.00 10,000,000.00 5,000,000.00 5,000,000.00 - - Project 053500100500 Maintainance of Laboratory - 5,000,000.00 5,000,000.00 - 2,000,000.00 2,000,000.00 - - 053500100600 Environmental Education - 2,000,000.00 2,000,000.00 - - - - - 053500100700 Environmental Health Harzard - 3,000,000.00 3,000,000.00 - - - - - 053500100800 Edo State parks & gardens agency - 10,000,000.00 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 053505300100 Edo State Environmental and Waste Management Board 25,000,000.00 10,000,000.00 35,000,000.00 15,000,000.00 - 15,000,000.00 3,332,035.36 - 3,332,035.36 PROVISION OF MONTHLY SUBVENTION INCLUDING HIRING OF 53505300200 - 20,000,000.00 20,000,000.00 - 200,000,000.00 200,000,000.00 5,313,500.00 5,313,500.00 UNSKILLED LABOUR (Sweeping Contracts)

055100100100 MINISTRY FOR LOCAL GOVERNMENT AND CHIEFTANCY AFFAIRS 50,000,000.00 30,000,000.00 80,000,000.00 30,000,000.00 22,000,000.00 52,000,000.00 22,452,491.82 11,280,450.00 33,732,941.82

0551001001001 Council of Traditional Rulers and Chiefs - 25,000,000.00 25,000,000.00 - 25,000,000.00 25,000,000.00 - 055100400100 LOCAL GOVERNMENT SERVICE COMMISSION - 20,000,000.00 20,000,000.00 - 5,000,000.00 5,000,000.00 - 1,600,000.00 1,600,000.00 SUB-TOTAL - SOCIAL SECTOR 20,277,000,000.00 1,617,000,000.00 21,894,000,000.00 17,495,460,805.00 1,020,000,000.00 18,515,460,805.00 15,188,961,835.22 446,205,253.60 14,721,967,088.82

GRAND TOTAL - ADMINISTRATIVE, ECONOMIC, LAW & JUSTICE 32,339,728,725.00 18,969,319,444.00 51,309,048,169.00 27,734,801,281.00 15,860,914,019.00 43,595,715,300.00 22,965,230,384.41 12,853,528,282.62 34,905,558,667.03 AND SOCIAL SECTORS

7 57 2017 EDO STATE BUDGET: RECURRENT EXPENDITURE

Name of Ministry: CONSOLIDATED REVENUE FUND CHARGES Ministry Code: Name of Institution: CONSOLIDATED REVENUE FUND CHARGES Institution's Code:

APPROVED APPROVED REVISED ACTUAL ACTUAL Code: DETAILS OF EXPENDITURE ESTIMATES ESTIMATES EXPENDITURE EXPENDITURE 2017 2016 JAN - NOV., 2016 2015 N N N N

21010100 SALARIES AND WAGES 125,000,000.00 116,000,000.00 98,358,901.75 114,943,778.84

21010103 Consolidated Revenue Fund Charges- Salaries 125,000,000.00 116,000,000.00 98,358,901.75 114,943,778.84

a Civil Service Commission 27,000,000.00 24,000,000.00 18,711,174.31 21,373,471.20 b Auditor General (State) 9,000,000.00 6,000,000.00 5,237,954.85 5,684,169.94 c Auditor General (Local Government) - - - 3,778,258.76 d Judicial Service Commission 0 0.00 e Local Government Service Commission - 0.00 f State Independent Electoral Commission 40,000,000.00 40,000,000.00 33,523,943.72 39,671,405.20 g House of Assembly Service Commission 49,000,000.00 46,000,000.00 40,885,828.87 44,436,473.74 h High Court Judges 0 0.00

21020200 SOCIAL CONTRIBUTIONS 3,197,872,872.50 199,221,093.00 0 0.00

21020202 Contributory Pension (Employers Contribution) 3,197,872,873 199,221,093.00 0 0.00

21030100 Social Benefits 6,034,480,729.00 6,640,000,000.00 5,899,874,545.20 4,728,294,004.39

21030101 Gratuity 1,834,480,729.00 2,000,000,000.00 1,637,026,621.49 462,276,061.29 21030102 Pension 4,200,000,000.00 4,640,000,000.00 4,262,847,923.71 4,266,017,943.10 21030104 3months in Lieu of Notice - - - 0.00

22020900 FINANCIAL CHARGES-GENERAL 15,899,896,146.00 12,870,000,000.00 10,958,163,380.19 14,979,920,043.38 22020901 Bank Charges(Local) - 47,813,053.00 22020904 Others: Contractual Obligations 1,500,000,000.00 1,500,000,000.00 1,020,183,881.99 0.00 22020905 Servicing of External Loans 159,896,146.00 530,000,000.00 546,075,231.85 404,892,582.78 22020907 Service of Bonds 6,240,000,000.00 6,240,000,000.00 5,720,000,000.00 6,240,000,000.00 22020908 Servicing of Internal Loans 8,000,000,000.00 4,600,000,000.00 3,671,904,266.35 8,287,214,407.60 22020909 Guaranteed Loans - - 0 0.00

TOTAL 25,257,249,747.50 19,825,221,093.00 16,956,396,827.14 19,823,157,826.61 Y2017 CAPITAL BUDGET ESTIMATES % OF APPROVED ECONOMIC FUNCTIONAL APPROVED REVISED ACTUAL EXPENDITURE APPROVED % OF APPROVED CAPITAL EXPENDITURE REVISED CODES CODES APPROPRIATION JAN - NOV. APPROPRIATION APPROPRIATION APPROPRIATION

2016 2016 2016 2017 2017 ADMINISTRATION SECTOR N % N N % 011100100200 Office of the Governor (Deputy Governor's Office) 20,000,000.00 0.91% - 105,000,000.00 1.85% 011101000100 Edo State Public Procurement Agency (ESPPA) 20,000,000.00 0.91% - 55,000,000.00 0.97% 011101300100 Office the Secretary to the State Government 10,000,000.00 0.45% 1,852,800.00 52,000,000.00 0.91% 011101700100 Directorate of Cabinet 9,171,000.00 0.42% - 64,000,000.00 1.13% 011102100100 Liaison Office Lagos 9,935,000.00 0.45% - 49,935,000.00 0.88% 011102100200 Liaison Office Abuja 3,000,000.00 0.14% - 500,000,000.00 8.80% 011103500100 Edo State Pensions Board 5,000,000.00 0.23% - 75,000,000.00 1.32% 011110500100 Directorate of Central Administration 20,000,000.00 0.91% 827,000.00 500,000,000.00 8.80% 011111300100 Government House and Protocol 1,100,000,000.00 49.95% 626,599,874.62 974,367,800.00 17.14% 011200300100 Edo State House of Assembly 780,000,000.00 35.42% 102,452,000.00 462,000,000.00 8.13% 011200400100 Edo State House of Assembly Service Commission 10,000,000.00 0.45% - 53,475,000.00 0.94% 012300100100 Ministry of Information and Orientation 100,000,000.00 4.54% 3,600,000.00 730,846,482.41 12.86% 012300100300 Community Development - 0.00% - 35,000,000.00 0.62% 012500100100 Office of the Head of Service 10,000,000.00 0.45% 1,095,500.00 30,000,000.00 0.53% 012500500100 MINISTRY OF ESTABLISHMENT AND SPECIAL DUTIES 10,000,000.00 0.45% - 99,000,000.00 1.74% 014000100100 Office of the Auditor-General (State) 15,000,000.00 0.68% 12,901,150.00 125,307,000.00 2.20% 014000200100 Office of the Auditor-General (Local Govt) 5,000,000.00 0.23% 1,000,000.00 60,000,000.00 1.06% 014700100100 Civil Service Commission 20,000,000.00 0.91% - 106,509,000.00 1.87% 014800100100 Edo State Independent Electoral Commission 20,000,000.00 0.91% - 1,447,341,000.00 25.46% 011111100100 MINISTRY FOR INVESTMENT AND PUBLIC PRIVATE PARTNERSHIP 10,000,000.00 0.45% - 48,000,000.00 0.84% 011111100200 Public Private Partnership - PPP 10,000,000.00 0.45% - 51,000,000.00 0.90% 011102000100 Poverty Alleviation Programme 15,000,000.00 0.68% - 61,000,000.00 1.07% Sub-Total - Administration Sector 2,202,106,000.00 100.00% 750,328,324.62 5,684,781,282.41 100.00% Administration Sector 4.19% 7.42%

Y2017 CAPITAL BUDGET ESTIMATES % OF APPROVED ECONOMIC FUNCTIONAL APPROVED REVISED ACTUAL EXPENDITURE APPROVED % OF APPROVED CAPITAL EXPENDITURE REVISED CODES CODES APPROPRIATION JAN - NOV. APPROPRIATION APPROPRIATION APPROPRIATION ECONOMIC SECTOR 021500100100 Ministry of Agriculture 120,075,000.00 0.62% 12,159,500.00 1,126,000,000.00 2.40% 021500100100 Livestock 0 0.00% 0.00 300,000,000.00 0.64% 021500100100 Fisheries 0 0.00% 0.00 200,000,000.00 0.43% 021510900100 Forestry 14,500,000 0.08% 0.00 70,000,000 0.15% 022000100100 Ministry of Finance 900,000,000.00 4.67% 558,231,447.50 1,502,000,000.00 3.20% 022000700100 Office of Accountant General 12,000,000.00 0.06% 450,000.00 34,000,000.00 0.07% 022000800100 EDO STATE Internal Revenue SERVICE 300,000,000.00 1.56% 219,687,020.00 704,000,000.00 1.50% 022201800100 EDO STATE INVESTMENT PROMOTION COUNCIL - 0.00% - 7,500,000,000.00 15.96% 022200100100 Ministry of Commerce and Industry 20,000,000 0.10% - 670,500,000.00 1.43% 022800700100 Directorate of Information Technology (ICT) Agency 424,000,000.00 2.20% 74,579,256.00 730,000,000.00 1.55% 022900100100 Ministry of Transport 60,000,000 0.31% 1,370,000.00 558,000,000.00 1.19% 023100100100 Ministry of Energy 10,000,000.00 0.05% - 29,000,000.00 0.06% 023100300100 Rural Electrification Board 275,000,000 1.43% 150,158,375.97 380,000,000 0.81% 023101200100 Edo State Urban Water Board 135,000,000 0.70% 99,350,603 387,000,000.00 0.82% 023305200100 Ministry of Oil and Gas 25,000,000.00 0.13% - 69,500,000.00 0.15% 023305300100 Oil Producing Areas Development Commission 3,600,000,000.00 18.68% 1,262,370,205.60 1,868,317,556 3.97% 023400100100 Ministry of Works 10,534,000,000 54.67% 7,024,632,035.47 14,858,738,453.56 31.61% 011100100900 Edo State Rapid Response Agency 420,000,000 2.18% 330,465,927.00 500,000,000.00 1.06% 023600100100 Ministry of Arts, Culture and Tourism 15,000,000 0.08% - 305,000,000.00 0.65%

023800100100 Ministry of Budget, Planning and Economic Development 25,000,000.00 0.13% - 200,000,000.00 0.43%

Other Capital Projects - Government Counterpart Cash 023800100200 1,000,000,000.00 5.19% - 6,642,290,587 14.13% Contribution Fund (GCCC) 023800100200 Milleniun Development goals - mdgs 5,000,000.00 0.03% - 30,000,000 0.06%

025300100100 Ministry of Housing and Urban Development (Admin Building) 1,015,000,000.00 5.27% 723,719,486.57 7,495,550,734.05 15.95%

02535300100 Edo state development property authorities 10,000,000.00 0.05% - 65,000,000.00 0.14% 026000100100 Ministry of Land and Survey 350,000,000 1.82% 21,690,000.00 778,000,000 1.66% Sub-Total - Economic Sector 19,269,575,000.00 100% 10,478,863,857.51 47,002,897,330.61 100.00% Economic Sector 36.69% 61.34%

Y2017 CAPITAL BUDGET ESTIMATES % OF APPROVED ECONOMIC FUNCTIONAL APPROVED REVISED ACTUAL EXPENDITURE APPROVED % OF APPROVED CAPITAL EXPENDITURE REVISED CODES CODES APPROPRIATION JAN - NOV. APPROPRIATION APPROPRIATION APPROPRIATION LAW AND JUSTICE SECTOR 031801100100 Edo State Judicial Service Commission 5,000,000.00 1.78% - 133,500,000.00 7.25% 032600100100 Ministry of Justice 35,000,000.00 12.49% - 280,000,000.00 15.21% 032600200100 Law Reform Commission 20,000,000.00 7.14% - 80,000,000.00 4.35% 032605100100 High Court of Justice 220,150,000.00 78.58% - 1,347,115,605.00 73.19% 032605200100 Customary Court of Appeal - 0.00% - - 0.00% Sub-Total - Law and Justice Sector 280,150,000.00 100.00% - 1,840,615,605.00 100.00% Law and Justice Sector 0.53% 2.40% SOCIAL SECTOR 051300100100 Minstry of Youths and Sports Development 195,000,000 0.63% 64,628,500.00 358,000,000.00 1.62% 051400100100 Minstry of Women Affairs and Social Development 10,000,000 0.03% - 88,000,000.00 0.40% 051400100200 PHYSICALLY CHALLENGED PERSONS 20,000,000 0.07% - 75,000,000.00 0.34% 051700100100 Ministry of Secondary, Technical and Tertiary Education 12,704,375,594 41.30% 6,064,315,816.04 10,469,113,412.00 47.39% 051706500100 Ministry of Basic Education - 0.00% - - 0.00% 052100100100 Ministry of Health 10,210,000,000 33.19% 3,704,738,818.38 6,215,498,732.26 28.13% 053500100100 Ministry of Environment 7,599,000,000 24.70% 4,005,581,620.21 4,818,000,000.00 21.81% 0505100100100 Ministry of Local Government and Chieftancy Affairs 20,500,000.00 0.07% 836,836.25 63,000,000.00 0.29% 0505100300100 Local Government Service Commission 6,000,000.00 0.02% - 6,000,000.00 0.03% Sub-Total - Social Sector 30,764,875,594.01 100% 13,840,101,590.88 22,092,612,144.26 100.00% Social Sector 58.58% 28.83% GRAND TOTAL : ADMINISTRATION, ECONOMIC, LAW & 52,516,706,594.01 100.00% 25,069,293,773.01 76,620,906,362.28 100.00% JUSTICE AND SOCIAL SECTORS

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: OFFICE OF THE DEPUTY GOVERNOR Institution's Code: 011100100200

32010500 OFFICE EQUIPMENT-GENERAL 5,000,000.00 - 35,000,000.00 32010501 70133 00130000160100 03101 51231202 Purchase of Office Equipment 3,000,000.00 25,000,000.00 32010501 70133 00130000170100 03101 51231202 Press Unit/Equipment 2,000,000.00 10,000,000.00

32010200 INFRASTRUCTURE-GENERAL 10,000,000.00 - 20,000,000.00 23010206 SECURITY INSTALLATIONS/ EQUIPMENT On-going 10,000,000.00 0 20,000,000.00 32010206 70133 00130000180100 03101 51231202 Security Equipment 5,000,000.00 10,000,000.00 32010206 70133 00130000190100 03101 51231202 Radio Communication 5,000,000.00 10,000,000.00

Total = 20,000,000.00 - 105,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: EDO STATE PUBLIC PROCUREMENT AGENCY Institution's Code: 011101000100

32010500 OFFICE EQUIPMENT - GENERAL 5,000,000.00 - 2,000,000.00 32010501 70133 00130000560100 03101 51231202 Purchase of office Equipment 5,000,000.00 2,000,000.00

32010300 PLAND & MECHINERY - GENERAL New - - 11,000,000.00

32010305 70133 00130000570100 03101 51231202 Acquisition and installation of 33KVA perkins sound proff generator and armored cables - 10,000,000.00 32010305 70133 00130000580100 03101 51231202 Erection of Generator House - 1,000,000.00

32010100 LAND & BUILDING - GENERAL 10,000,000.00 10,000,000.00 32010101 70133 00130000590100 03101 51231202 Expansion of office building 10,000,000.00 10,000,000.00

32010400 FIXEDE ASSET - GENERAL - 30,000,000.00 32010405 70133 00130000600100 03101 51231202 Provision for vehicles - 30,000,000.00

Total = 20,000,000.00 55,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT Institution's Code: 011101300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 T N N N 31050100 INVENTORIES - 622,800.00 2,000,000.00 31050134 70133 00130000240100 03101 51231202 Uniform and Raincoat for Drivers - 622,800.00 2,000,000.00

32010100 LAND & BUILDING - GENERAL 1,000,000.00 1,230,000.00 500,000.00 32010101 70610 00130000250100 03101 51231202 Office Building repair 500,000.00 1,230,000.00 32010101 70610 00130000260100 03101 51231202 SACA office Rent 500,000.00 - 500,000.00

32010400 FIXED ASSETS - GENERAL 500,000.00 - - 32010405 70133 00130000230100 03101 51231202 Rehabilitation of official vehicles 500,000.00 -

32010500 OFFICE EQUIPMENT - GENERAL 4,000,000.00 7,000,000.00 32010501 70133 00130000210100 03101 51231202 Purchase of office equipment 2,000,000.00 - 5,000,000.00 32010501 70133 00130000220100 03101 51231202 SACA office equipment 2,000,000.00 2,000,000.00

32010600 FURNITURE AND FITTINGS - GENERAL 2,000,000.00 - 5,000,000.00 32010601 70133 00130000200100 03101 51231202 Purchase of office furniture 2,000,000.00 - 5,000,000.00

32030100 INTANGIBLE ASSETS 32030109 RESEARCH AND DEVELOPMENT - - 32030109 70150 00130000270100 03101 51231202 Edo NGO Forum 2013 - - 32030109 70150 00130000280100 03101 51231202 Awareness for social change: A programme of support to - - 32030109 70150 00130000290100 03101 51231202 Capacity Building in effective organizational management, - - 32030109 70150 00130000300100 03101 51231202 Annual Breast Cancer awareness programme - - 32030109 70150 00130000310100 03101 51231202 Develop and operating and engagement frame work for Non- - -

SUB-TOTAL : S.S.G 7,500,000.00 1,852,800.00 14,500,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT Institution's Code: 011101300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 T N N N

EDO STATE NEIGHBOURHOOD WATCH 32010600 FURNITURE AND FITTINGS - GENERAL 1,000,000.00 - 1,000,000.00 32010601 70133 00130000320100 03101 51231202 Office furniture and Equipment 500,000.00 - 500,000.00 32010606 70133 00130000330100 03101 51231202 Purchase of Air-conditioners 500,000.00 500,000.00

31050100 INVENTORIES 500,000.00 500,000.00 31050134 70133 00130000340100 03101 51231202 Uniform/vest/bolts/kits/Acutriments 500,000.00 500,000.00

32010500 OFFICE EQUIPMENT - GENERAL - - 32010501 70133 00130000350100 03101 51231202 Purchase of computers - -

32010200 INFRASTRUCTURE - GENERAL 500,000.00 - 500,000.00 32010206 70133 00130000360100 03101 51231202 Purchase of communication equipment 500,000.00 500,000.00 32010206 70133 00130000370100 03101 51231202 purchase of security equipment - -

SUB-TOTAL : NEIGHBOURHOOD WATCH 2,000,000.00 - 2,000,000.00

NEPAD - - - 32010400 FIXED ASSET - GENERAL - - - 32010405 70133 00130000380100 03101 51231202 Purchase of vehicles - -

32010600 FURNITURE AND FITTINGS - GENERAL - - - 32010601 70133 00130000390100 03101 51231202 Office furniture and Equipment - -

SUB-TOTAL : NEPAD - - -

EDO STATE PEACE AND CONFLICT RESOLUTION COMMITTEE - 500,000.00 - 15,500,000.00 32010400 FIXED ASSETS - GENERAL - - 15,000,000.00 32010405 70133 00130000400100 03101 51231202 Purchase of vehicles - 15,000,000.00

32010600 FURNITURE AND FITTINGS - GENERAL 500,000.00 - 500,000.00 32010601 70133 00130000410100 03101 51531202 Office furniture and Equipment 500,000.00 500,000.00

SUB-TOTAL : ESPCRC 500,000.00 - 15,500,000.00 UNITAR 32010100 LAND & BUILDING - GENERAL - - 20,000,000.00 32010101 70133 00130000420100 03101 51231202 Renovaton of office accommondation - 20,000,000.00

SUB-TOTAL : UNITAR - 20,000,000.00

GRAND TOTAL = 10,000,000.00 1,852,800.00 52,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: EDO STATE PENSIONS BUREAU Institution's Code: 011103500100

31050100 INVENTORIES 1,000,000.00 5,000,000.00 31050110 70133 00130000870100 03101 51231202 Treasury Books and Identity Cards 1,000,000.00 5,000,000.00

32010100 LAND & BUILDING - GENERAL New - - 50,000,000.00 32010101 70610 00130000880100 03101 51231202 Renovation of office Blocks - 50,000,000.00 Total 5,000,000.00 75,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: DIRECTORATE OF CABINENT, POLITICAL AND SPECIAL SERVICES Institution's Code: 011101700100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION C CODE CODE CODES APPROPRIATIO JAN - NOV., 2017 N 2016 2016 N N N 32010600 FURNITURE AND FITTINGS - GENERAL 3,171,000.00 - 4,000,000.00 32010601 70133 00130000520100 03101 51231202 Purchase of office furniture and equipment On-going 3,171,000.00 - 4,000,000.00

32010100 LAND & BUILDING - GENERAL 6,000,000.00 - 60,000,000.00 32010101 70610 00130000530100 03101 51231202 Renovation of the New EXCO Chambers On-going 2,000,000.00 - 10,000,000.00 Extension of Cabinet buildings, Re- roofing,Renovation of the Cabinet, Political 32010101 70610 00130000540100 03101 51231202 and Special Services and Account Department buildings 4,000,000.00 - 50,000,000.00

Total = 9,171,000.00 - 64,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: EDO STATE LIAISON OFFICE, LAGOS Institution's Code: 011102100100

32010100 LAND & BUILDING - GENERAL New 5,000,000.00 40,000,000.00 32010101 70610 00130002720100 03101 51231202 Renovation of office accommodation V.I. Lagos. - 20,000,000.00 Rehabilitation/Maintainance of Operational 32010101 70610 00130002730100 03101 51231202 Offices and staff quarter, Ebute-Meta, Lagos 5,000,000.00 20,000,000.00

PLANT & MACHINERY - GENERAL - - 5,000,000.00 32010305 70133 00130002740100 03101 51231202 Purchase and installation of Generator set New - 5,000,000.00

SPECIALISED ASSET - GENERAL 500,000.00 500,000.00 Purchase and installation of fIre fighting 32010906 70320 00130002760100 03101 51231202 equipment New 500,000.00 500,000.00

Total = 9,935,000.00 49,935,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code 011100100100 Name of Institution: EDO STATE LIAISON OFFICE, ABUJA Institution's Code: 011102100200

32010202 LAND & BUILDINGS-RESIDENTIAL 450,000,000.00 Rehabilitation/Maintainance of 32010202 70610 03101 51231202 Governors Lodge building 450,000,000.00 Total = 3,000,000.00 500,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVEERNO'S OFFICE Ministry Code: 0111001001 Name of Institution: DIRECTORATE OF CENTRAL ADMINISTRATION Institution's Code: 0111105001

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010600 FURNITURE AND FITTINGS - GENERAL On-going 17,000,000.00 - 38,000,000.00 32010601 70133 00130000660100 03101 51231202 Office furniture and equipment for Special 6,000,000.00 - 10,000,000.00 OfficeAd i furniture and equipment for Senior Special 32010601 70133 00130000670100 03101 51231202 Assistants (SSA) 6,000,000.00 - 8,000,000.00 32010601 70133 00130000680100 03101 51231202 Office Furniture & equipment for Executive 3,000,000.00 - 10,000,000.00 OfficeDi t Furniture & equipment for the Directorate 32010601 70133 00130000690100 03101 51231202 to replace the old and obsolete ones 2,000,000.00 - 6,000,000.00 Purchase of air conditioners and refrigerators for 32010606 70133 00130000700100 03101 51231202 Admin. Officers - 4,000,000.00

32010200 INFRASTRUCTURE - GENERAL - 2,000,000.00 Borehole and the water distribution works in the 32010214 70630 00130000710100 03101 51231202 Directorate - - 2,000,000.00

32010100 LAND & BUILDING - GENERAL 3,000,000.00 - 460,000,000.00 Office Complex buildings for the Directorate of 32010101 70610 00130000720100 03101 51231202 Administration 1,000,000.00 455,000,000.00 32010101 70610 00130000730100 03101 51231202 Renovation of Staff canteen 1,000,000.00 2,000,000.00 32010101 70610 00130000740100 03101 51231202 Renovation of Special Adviser's Building 1,000,000.00 3,000,000.00 Total = 20,000,000.00 827,000.00 500,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: GOVERNMENT HOUSE SPECIAL CAPITAL PROJECT Institution's Code: 01111300100

APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL PROGRAMME FUNDS GEO CODES LINE ITEM / DETAILS STATUS APPROPRIATION EXPENDITURE APPROPRIATION CODE CODE 2016 JAN - NOV., 2016 2017 N N N GOVERNMENT HOUSE AND PROTOCOL - HEADQUARTERS 1,100,000,000.00 626,599,874.62 974,367,800.00

FURNITURE AND FITTINGS-GENERAL On-going 19,000,000.00 11,302,800.00 59,000,000.00 32010601 70133 00130000010100 03101 51231202 Purchase of office furniture and Equipment 10,000,000.00 11,302,800.00 50,000,000.00 32010601 70133 00130000020100 03101 51231202 Press Editting Equipment 4,000,000.00 5,000,000.00 Purchase of furniture and equipment for Government 32010601 70133 00130000030100 03101 51231202 House Clinic New 5,000,000.00 4,000,000.00

PLANT & EQUIPMENT-GENERAL - - 50,000,000.00 Purchase of Generator for Government House 32010305 70133 00130000040100 03101 51231202 premises/Buildings On-going - 50,000,000.00

INFRASTRUCTURE-GENERAL On-going 10,000,000.00 16,074,750.00 57,000,000.00 32010206 70133 00130000050100 03101 51231202 Purchase of Communication Equipment 5,000,000.00 400,000.00 50,000,000.00 Purchase of Security Equipment and Rapid Security 32010206 70133 00130000060100 03101 51231202 Initiative 5,000,000.00 15,674,750.00 7,000,000.00

SPECIALISED ASSETS-GENERAL On-going 7,000,000.00 - 50,367,800.00 Purchase of two Ambulance/provision of equipment/ 32010904 70133 00130000070100 03101 51231202 - 18,367,800.00 medicine for it 32010904 70133 00130000080100 03101 51231202 Purchase of vehicle for medical doctors - 10,000,000.00 32010904 70721 00130000130100 03101 51231202 Renovation and provision of existing operating theatre 5,000,000 10,000,000 32010904 70721 00130000110100 03101 51231202 Establishment of standard medical laboratory - 10,000,000.00 32010904 70721 00130000120100 03101 51231202 Renovation/furnishing of patients consulting and observation roo 2,000,000.00 2,000,000.00

32010200 INFRASTURCTURE-GENERAL 1,061,000,000.00 599,222,324.62 755,000,000.00 32010205 70133 00130000090100 03101 51231202 Special Intervention Fund 1,056,000,000.00 599,222,324.62 750,000,000.00 32010205 70133 00130000100100 03101 51231202 Construction of official parking lot in Government House premise 5,000,000.00 5,000,000.00

31050102 CURRENT ASSETS

31050100 INVENTORIES 3,000,000 0 3,000,000 31050102 70721 00130000140100 03101 51231202 Procurement of essential drugs on monthly basis 3,000,000 3,000,000

Grand Total = 1,100,000,000.00 626,599,874.62 974,367,800.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: EDO STATE HOUSE OF ASSEMBLY MANAGEMENT/ADMINISTRATION Ministry Code: 011200100100 Name of Institution: EDO STATE HOUSE OF ASSEMBLY Institution's Code: 011200300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE JAN APPROPRIATION CODE CODE CODES APPROPRIATION - NOV., 2016 2017 2016 N N N FIXED ASSET - GENERAL 500,000,000.00 102,452,000.00 220,000,000.00 32010405 70133 00130002450100 03101 51231201 Purchase of Vehicles/Insurance 500,000,000.00 102,452,000.00 200,000,000.00 32010405 70133 00130002550100 03101 51231201 Purchase of standard Buses New - - 20,000,000.00

32010600 FURNITURE AND FIITINGS - GENERAL 30,000,000.00 - 10,000,000.00 32010601 70133 00130002460100 03101 51231201 Equipment/furnitures 30,000,000.00 10,000,000.00 32010611 70460 00130002540100 03101 51231201 Provision of Internet Services/ISP Website - - -

32010500 OFFICE EQUIPMENT - GENERAL New 36,000,000.00 - 63,000,000.00 32010501 70460 00130002470100 03101 51231201 Computer sets 3,000,000.00 3,000,000.00 32010509 70133 00130002530100 03101 51231201 Printing Press Machine 33,000,000.00 60,000,000.00

32010900 SPECIALISED EQUIPMENT - GENERAL On-going 7,000,000.00 - 7,000,000.00 32010904 70320 00130002490100 03101 51231201 Fire Fighting Equipment 2,000,000.00 2,000,000.00 32010906 70712 00130002480100 03101 51231201 First Aid Equipment for EDHA clinic 5,000,000.00 5,000,000.00

31050110 INVENTORIES On-going 2,000,000.00 - 12,000,000.00 31050110 70111 00130002500100 03101 51231201 Legistrative Books for the Library 2,000,000.00 2,000,000.00 Purchase of Uniform/raincoats for security 31050134 70111 00130002520100 03101 51231201 personnel - - 10,000,000.00

PURCHASE OF SECURITY EQUIPMENT 5,000,000.00 - 5,000,000.00 Purchase of Security Equipment and Rapid 32010206 70111 00130002510100 03101 51231201 Security Initiative 5,000,000.00 5,000,000.00

LAND & BUILDING - GENERAL 200,000,000.00 - 140,000,000.00 32010102 70610 00130002890100 03101 51231202 Construction of new Legislative quarters New 200,000,000.00 100,000,000.00 Renovation of EDHA annex Oghosa road, 32010102 70610 03101 51231202 Benin City 20,000,000.00 Furnishing and Completion of Speakers guest 32010102 70610 03101 51231202 House 10,000,000.00 32010101 70610 03101 51231202 Renovation of EDHA Complex 10,000,000.00

32010300 PLANT & MACHINERY-GENERAL - - 5,000,000.00 32010305 70111 00130002510100 03101 51231201 EDHA Legislative quarters (GENERATOR) 5,000,000.00

Total = 780,000,000.00 102,452,000.00 462,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: EDO STATE HOUSE OF ASSEMBLY MANAGEMENT/ADMINISTRATION Ministry Code: 011200100100 Name of Institution: EDO STATE HOUSE OF ASSEMBLY SERVICE COMMISSION Institution's Code: 011200400100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N

32010400 FIXED ASSET 6,000,000.00 - 44,475,000.00 32010405 70133 00130002560100 03101 51231202 Purchase of Vehicle/Insurance for the commission 6,000,000.00 33,475,000.00 32010405 70133 00130002600100 03101 51231202 Purchase of 18 Seater Bus New - - 11,000,000.00

32010600 FURNITURE AND FITTINGS - GENERAL 2,000,000.00 - 1,000,000.00 32010601 70133 00130002570100 03101 51231202 Office Equipment and Furniture 2,000,000.00 1,000,000.00

32010900 SPECIALISED ASSET - GENERAL - - - 32010906 70320 00130002580100 03101 51231202 Purchase and installation of fire fighting equipment - - -

32030109 INTANGIBLE ASSET On-going 2,000,000.00 - 8,000,000.00 32030109 70150 00130002590100 03101 51231202 Political Investigation/Statistical Publication 2,000,000.00 8,000,000.00

Total = 10,000,000.00 - 53,475,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF INFORMATION AND ORIENTATION Ministry Code: 012300100100 Name of Institution: MINISTRY OF INFORMATION AND ORIENTATION (HEADQUARTERS) Institution's Code: 012300100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO STATUS OF REVISED PROGRAMME FUNDS DETAILS OF EXPENDITURE EXPENDITURE APPROPRIATION CODES CODES CODES PROJECTS APPROPRIATION JAN - NOV., 2016 2017 2016

N N N 31000000 CURRENT ASSETS 31050110 INVENTORIES 3,000,000.00 0.00 44,000,000.00 Printing of publication, Documentation and ongoing 2,000,000.00 29,000,000.00 31050110 70133 00020000190100 03101 51231201 Advocacy strategies 31050110 70133 00020000200100 03101 51231201 Orientation/sensitization Advocacy strtegies ongoing 0.00 5,000,000.00 31050110 70133 00020000210100 03101 51231201 Printing of Anniversary brochure New 0.00 31050110 70133 00020000250100 03101 51231201 Publication of monthly Edolight bullletine 1,000,000.00 10,000,000.00

32000000 NON-CURRENT ASSETS

32030110 BROADCAST RIGHTS 32,000,000.00 0.00 32,000,000.00 32030110 70133 00020000260100 03101 51231201 NBC Licence Renewal Fee 32,000,000.00 32,000,000.00

32010600 FURNITURE & FITTINGS-GENERAL On-going 2,000,000.00 900,000.00 6,000,000.00 32010601 70133 00020000010100 03101 51231201 Purchase of Equipment and Furniture 2,000,000.00 900,000.00 6,000,000.00

PLANT & MACHINERY-GENERAL 53,000,000.00 2,700,000.00 527,746,482.41 Purchase of 400 KVA sound proof diesel generator 5,000,000.00 29,000,000.00 32010305 70133 00020000020100 03101 51231201 plus Installation. Replacement and Refurbishing of Obsolete 0.00 0.00 32010306 70883 00020000030100 03101 51231201 Equipment Purchasing and Upgrading & Servicing of 2 T.V. 20,000,000.00 100,000,000.00 32010306 70883 00020000040100 03101 51231104 Transmitter for Edo Broadcasring Service Installation of Technical Equipment ( Purchase of OB vans with equipment and complete studio Air- conditioner Nonelinear Digital Computerized Esiting 32010306 70883 00020000050100 03101 51231104 Suit at Aduwawa etc and complete studio Air- 20,000,000.00 2,700,000.00 250,000,000.00 conditioner Nonlinear digital computerized editing suit at Aduwawa (Migration to Digital) Replacement of mast at Aduwawa/ FM feeder - - 32010306 70883 00020000060100 03101 cable Development of |Bendel newspaper company New 5,000,000.00 108,746,482.41 Limited (procurement of pre-press machine, vehicles , Kord machines, newsprint litho machine Vsat colour 32010306 70883 00020000070100 03101 51231201 lab cutting /sewing machines, press machine,vehicles,kord machines,newsprint litho machine ,Vsat colour, Lab cutting/sewing machines etc) Construction of photographic laboratory and 10,000,000.00 32010306 70883 00020000080100 03101 51231201 purchase of colour laboratory Equipment Purchase of editing suite for Information and 0.00 15,000,000.00 32010306 70883 00020000090100 03101 51231201 Publication Dept Purchase of HD Digital Cameras with accessories ongoing 3,000,000.00 15,000,000.00 32010306 70883 00020000100100 03101 51231201 32010306 70883 00020000110100 03101 51231201 Erection of Bill Boards in the 3 senetorial District ongoing 0.00 0.00 APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO STATUS OF REVISED PROGRAMME FUNDS DETAILS OF EXPENDITURE EXPENDITURE APPROPRIATION CODES CODES CODES PROJECTS APPROPRIATION JAN - NOV., 2016 2017 2016

N N N

32010100 LAND & BUILDINGS-GENERAL 10,000,000.00 56,100,000.00 32010101 LAND & BUILDINGS-ADMINISTRATIVE 10,000,000.00 0.00 56,100,000.00 32010101 70883 00020000120100 03101 51231106 Brand New Government printing press 2,000,000.00 50,000,000.00 Renovation of Information zonal offices in the state ongoing 1,000,000.00 32010101 70883 00020000130100 03101 51231201 32010101 70883 00020000140100 03101 51231106 Relay station 1,000,000.00 Renovation and Furnishing of Ministry's Library New 1,000,000.00 - 1,000,000.00 32010101 70883 00020000150100 03101 51231201 (Reference and E-Library) Renovation of Building in Bendel Newspaper new 3,000,000.00 3,000,000.00 32010101 70883 00020000160100 03101 51231201 Company Renovation of Building and Furnishing of the Ministry New 1,000,000.00 1,100,000.00 32010101 70883 00020000170100 03101 51231201 Renovation of Office Block Building shift duty New 1,000,000.00 1,000,000.00 32010101 70883 00020000180100 03101 51231201 accomodation for EBS

32010400 FIXED ASSETS-GENERAL 0.00 0.00 60,000,000.00 32010405 MOTOR VEHICLES - - 60,000,000.00 32010405 70883 00020000220100 03101 51231201 Purchase of toyota new cars for EBS,BNCL 0.00 30,000,000.00 32010405 70883 00020000230100 03101 51231201 Purchase of cine - mobile van for EBS 0.00 20,000,000.00 32010405 70883 03101 51231201 Purchase of PAE Van 10,000,000.00

32010500 OFFICE EQUIPMENT-GENERAL - - 5,000,000.00 32010501 COMPUTERS - - 5,000,000.00 Provision of Airconditioners and computers for studio 0.00 0.00 5,000,000.00 32010501 70883 00020000240100 03101 51231201 unito and offices and extension of TV ICT Studio

TOTAL 100,000,000.00 3,600,000.00 730,846,482.41 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ESTABLISHMENT AND SPECIAL DUTIES Ministry Code: 012500100100 Name of Institution: COMMUNITY DEVELOPMENT Institution's Code: 012500500200

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010100 LAND & BUILDING - GENERAL On-going - 20,000,000.00 32010101 70610 00130000810100 03101 51231207 Rural Dev. Training Centre Benin City 5,000,000.00 32010101 70610 00130000820100 03101 51210306 Rural Ext. Training Centre, Irrua 5,000,000.00 Expansion of facilities at the Centre for 32010101 70610 00130000830100 03101 51231202 Community Development Education (CCDE) Benin City 5,000,000.00 32010101 70610 00130000840100 03101 51231202 Community Development Skills Acquisition 5,000,000.00

32010400 FIXED ASSET - GENERAL 15,000,000.00 32010405 70133 00130000850100 03101 51231202 Purchase of Hilux vehicle for mobilisation 15,000,000.00

Total = 35,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: HEAD OF SERVICE Ministry Code 012500100100 Name of Institution: OFFICE OF THE HEAD OF SERVICE Institution's Code: 012500100100

ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODES JAN - NOV., 2016 2017 2016 N N N 32010600 FURNITURE AND FITTINGS - GENERAL On-going 2,000,000.00 645,500.00 5,000,000.00 32010601 70133 00130000610100 03101 51231202 Purchase of Office Furniture 2,000,000.00 5,000,000.00

32010101 LAND & BUILDINGS-RESIDENTIAL - 10,000,000.00 32010101 70610 03101 51231202 Renovation of Office Building 10,000,000.00

32010500 OFFICE EQUIPMENT - GENERAL 2,000,000.00 4,000,000.00 32010501 70133 00130000630100 03101 51231202 Purchase of office equipment 2,000,000.00 645,500.00 4,000,000.00

32010400 FIXED ASSET - GENERAL 3,000,000.00 450,000.00 6,000,000.00 32010405 70133 00130000640100 03101 51231202 Refurbishing of motor vehicle 3,000,000.00 450,000.00 6,000,000.00

31050100 INVENTORIES 3,000,000.00 - 5,000,000.00 31050110 70111 00130000650100 03101 51231202 Library 1,000,000.00 2,000,000.00 Purchase of raincoats and uniforms for 31050134 70133 00130000620100 03101 51231202 motor drivers etc 2,000,000.00 - 3,000,000.00

Total = 10,000,000.00 1,095,500.00 30,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ESTABLISHMENT AND SPECIAL DUTIES Ministry Code: 012500500100 Name of Institution: MINISTRY OF ESTABLISHMENT AND SPECIAL DUTIES Institution's Code: 012500500100

32010500 OFFICE EQUIPMENT - GENERAL 4,000,000.00 9,000,000.00 32010501 70133 00130000760100 03101 51231202 Purchase of office equipment 2,000,000.00 5,000,000.00 Procurement of Training/Audio Visual 32010501 70941 00130000770100 03101 51231202 Equpiment for Training & Management Dev. 2,000,000.00 2,000,000.00 32010501 70133 00130000780100 03101 51231202 Purchase of computer and accessories - 2,000,000.00

31050100 INVENTORIES - - 5,000,000.00 31050135 70133 00130000800100 03101 51231202 Oba Eware Day - 2,000,000.00 31050135 70133 00130002800100 03101 51231202 Community Day Celebration - 1,000,000.00 31050135 70133 00130002810100 03101 51231202 May Day Celebration - 2,000,000.00

32010400 FIXED ASSETS - GENERAL - 45,000,000.00 32010405 70133 00130002820100 03101 51231202 Purchase of Hilux Vehecle for Mobilisation 15,000,000.00 32010405 70133 00130000790100 03101 51231202 Purchase of motor vehicle - 30,000,000.00

32010100 LAND & BUILDING - GENERAL 4,000,000.00 35,000,000.00 32010101 70133 00130002830100 03101 51231207 Rural Development Training Center, Benin 2,000,000.00 10,000,000.00 32010101 70133 00130002840100 03101 51210306 RuralCit Development Training Center, Irrua - 10,000,000.00 Expansion of facilities at the Center for 32010101 70133 00130002850100 03101 51231202 Community Development Education(CCDE), Benin City 1,000,000.00 10,000,000.00 32010101 70133 00130002860100 03101 51231202 Community Development Skills Acquisition 1,000,000.00 5,000,000.00 P

Total = 10,000,000.00 - 99,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OFFICE OF THE AUDITOR-GENERAL (STATE) Ministry Code: 014000100100 Name of Institution: OFFICE OF THE AUDITOR-GENERAL (STATE) Institution's Code: 014000100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODES APPROPRIATION JAN-NOV., 2017 2016 2016 N N N

32010400 PURCHASE OF MOTOR VEHICLES New 6,000,000.00 3,000,000.00 25,000,000.00 32010405 70133 00130002220100 03101 5.1E+07 Motor Vehicles 6,000,000.00 3,000,000.00 25,000,000.00

32010500 OFFICE EQUIPMENT - GENERAL New 5,000,000.00 5,000,000.00 10,000,000.00 32010501 70133 00130002230100 03101 5.1E+07 Office Equipment/CAAT Infrastructure 5,000,000.00 5,000,000.00 10,000,000.00

LAND & BUILDING - GENERAL On-going 4,000,000.00 4,901,150.00 26,000,000.00 32010101 70610 00130002240100 03101 5.1E+07 Renovation and painting of headquuarters 1,000,000.00 400,000.00 6,000,000.00 32010101 70610 00130002250100 03101 5.1E+07 Renovation of outstation offices in the 18 Local 2,000,000.00 1,077,400.00 6,000,000.00 32010101 70610 00130002260100 03101 5.1E+07 Reconstruction of outstation offices 1,000,000.00 3,423,750.00 14,000,000.00

31050100 INVENTORIES New - - 4,307,000.00 31050110 70111 00130002270100 03101 5.1E+07 Library - 4,307,000.00

32030100 INTANGIBLE ASSET - - 60,000,000.00 32030109 70111 00130002280100 03101 5.1E+07 Monitoring and Evaluation New - 5,000,000.00 Audit Inspection of capital projects across the 32030109 70111 00130002290100 03101 5.1E+07 State (for final payment certification) New - 5,000,000.00 32030109 70111 00130002300100 03101 5.1E+07 Audit Fee for external auditors New - 50,000,000.00

Total = 15,000,000.00 12,901,150.00 125,307,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OFFICE OF THE AUDITOR-GENERAL Ministry Code: 014000100100 Name of Institution: OFFICE OF THE AUDITOR-GENERAL (LOCAL GOVT) Institution's Code: 014000200100

OFFICE EQUIPMENT - GENERAL New 2,000,000.00 500,000.00 7,000,000.00 32010601 70133 00130002320100 03101 51231202 Office Furniture and equipment New 1,000,000.00 500,000.00 2,000,000.00 32010601 70133 00130002330100 03101 51231202 Installation of Computer and AC etc New 1,000,000.00 5,000,000.00 32010605 70133 00130002340100 03101 51231202 Telephone Line/mini PABX New - -

LAND & BUILDING - GENERAL New 3,000,000.00 500,000.00 10,000,000.00 32010101 70610 00130002360100 03101 51231202 Extension of Office block 3,000,000.00 500,000.00 10,000,000.00

INVENTORIES New - - 31050134 70133 00130002350100 03101 51231202 Uniform New - -

32030100 INTANIBLE ASSET - 2,000,000.00 32030109 70111 00130002380100 03101 51231202 Library - 2,000,000.00

32010200 INFRASTRUCTURE - GENERAL - 11,000,000.00 32010209 70520 00130002390100 03101 51231202 Drainage and flood control - 10,000,000.00 32010214 70630 00130002370100 03101 51231202 Water and Toilet facilities - 1,000,000.00

Total = 5,000,000.00 1,000,000.00 60,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: EDO STATE CIVIL SERVICE COMMISSION Ministry Code: 014700100100 Name of Institution: EDO STATE CIVIL SERVICE COMMISSION Institution's Code: 014700100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM / DETAILS REVISED EXPENDITURE APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010600 FURNITURE & FITTINGS - GENERAL 4,000,000.00 7,000,000.00 32010601 70133 00130002400100 03101 512312011 Office Furniture ,Fittings , Accessories & Equipment 4,000,000.00 7,000,000.00

32010400 FIXED ASSET - GENERAL 5,000,000.00 37,509,000.00 32010405 70133 00130002410100 03101 51231201 Purchase of Motor vehicles and Spareparts 5,000,000.00 37,509,000.00

32010300 PLANT & MACHINERY - GENERAL 5,000,000.00 - 5,000,000.00 Purchase and installation of Generating 32010305 70133 00130002420100 03101 51231201 Set,Servicing/Maintainance, Bulk purchase of diesel and maintainance of Appliances etc. 5,000,000.00 5,000,000.00

32030100 INTANGIBLE ASSET 1,000,000.00 - 7,000,000.00 Purchase of Library Books and Equipment,Pinting of Annual Reports, file Jackets ,Recruitment forms, letter 32030109 70111 00130002430100 03101 51231201 Headed Paper, Results Score Sheets, Bulk Purchase of Stationery and Sundry items etc 1,000,000.00 7,000,000.00

32010100 LAND & BUILDING 5,000,000.00 - 50,000,000.00 Renovation of Civil Service Commission Building, 32010101 70133 00130002440100 03101 51231201 Purchase of Building Materials etc 5,000,000.00 50,000,000.00

Total = 20,000,000.00 - 106,509,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: EDO STATE IDEPENDENT ELCTORAL COMMISSION Ministry Code: 014800100100 Name of Institution: EDO STATE IDEPENDENT ELCTORAL COMMISSION Institution's Code: 014800100100

32010500 OFFICE EQUIPMENT - GENERAL 2,000,000.00 2,000,000.00 32010501 70133 00130002620100 03101 51231202 Purchase of Office Equipment 2,000,000.00 - 2,000,000.00

31050100 INVENTORIES - - 1,350,341,000.00 Procurement of Election Materials and management 31050135 70111 00130002640100 03101 51231202 - - 1,300,341,000.00 31050135 70111 00130002650100 03101 51231202 Provision of Election management expenses - - 50,000,000.00

41040103 PROFESSIONAL FEES 60,000,000.00 41040103 70170 00130002670100 03101 51231202 Debt Servicing (Legal Matters) - 60,000,000.00

32010600 FURNITURE & FITTINGS 2,000,000.00 - 6,000,000.00 32010601 70133 00130002630100 03101 51231202 Provision of Office Furniture New 2,000,000.00 - 6,000,000.00

32010200 INFRASTRUCTURE-GENERAL 2,000,000.00 - 2,000,000.00 ICT Development (provision of internet facilities at 32010216 70460 00130002660100 03101 51231202 the commission's headquarteers 2,000,000.00 - 2,000,000.00

32010100 LAND & BUILDING - GENERAL New 10,000,000.00 - 20,000,000.00 32010101 70610 00130002680100 03101 51231202 Renovation of Headquarters/LGAs field offices 5,000,000.00 - 5,000,000.00 Construction and expansion of additional office 32010101 70610 00130002690100 03101 51231202 block 5,000,000.00 15,000,000.00

Total = 20,000,000.00 - 1,447,341,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY FOR INVESTMENT AND PUBLIC PRIVATE PARTNERSHIP Ministry Cod 011100100100 Name of Institution: MINISTRY FOR INVESTMENT AND PUBLIC PRIVATE PARTNERSHIP Institution's Code: 01111110010

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS APPROPRIATION CODE L CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010400 FIXED ASSETS-GENERAL New - - 30,000,000.00 32010405 70133 00120000580100 03101 51231202 Purchase Utility vehicles - - 30,000,000.00

FURNITURE AND FITTINGS-GENERAL New 2,000,000.00 - 2,000,000.00 32010601 70133 00120000590100 03101 51231202 Office furniture and Equipment 2,000,000.00 2,000,000.00

OFFICE EQUIPMENT-GENERAL 2,000,000.00 - 2,000,000.00 32010501 70133 00120000640100 03101 51231202 Purchase of Computers New 2,000,000.00 2,000,000.00

32010100 LAND & BUILDING-GENERAL 2,000,000.00 10,000,000.00 32010101 70133 00120000650100 03101 51231202 Maintainance of Office Building New 2,000,000.00 10,000,000.00

32030100 INTANGIBLE ASSET 4,000,000.00 4,000,000.00 32030109 RESEARCH AND DEVELOPMENT 4,000,000.00 4,000,000.00 32030109 70133 00120000660100 03101 51231202 Trade & Investment Forum / Exhibition New 2,000,000.00 2,000,000.00 32030109 70133 00120000670100 03101 51231202 Investment Survey in Edo State New 2,000,000.00 2,000,000.00

Total = 10,000,000.00 - 48,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY FOR INVESTMENT AND PUBLIC PRIVATE PARTNERSHIP Ministry Code:011100100100 Name of Institution: PUBLIC PRIVATE PARTNERSHIP Institution's Code: 011111200100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010400 FIXED ASSETS-GENERAL On-going - 45,000,000.00 32010405 70133 00120000600100 03101 51231202 Utility vehicles - 15,000,000.00 32010405 70133 03101 51231202 Motor Vehicles 30,000,000.00

32010600 FURNITURE AND FITTINGS-GENERAL On-going - 1,000,000.00 32010601 70133 00120000610100 03101 51231202 Office furniture and Equipment - 1,000,000.00

32010100 LAND & BUILDINGS-GENERAL On-going - 5,000,000.00 32010101 70610 00120000620100 03101 51231202 Renovation of office building 5,000,000.00

32030100 INTANGIBLE ASSETS 10,000,000.00 - - 32030109 RESEARCH AND DEVELOPMENT 10,000,000.00 - 32030109 70474 00120000630100 03101 51231202 Project Development Fund 10,000,000.00 -

Total = 10,000,000.00 - 51,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code 011100100100 Name of Institution: POVERTY ALLEVIATION PROGRAMME Institution's Code: 0111012000100

INFRASTRUCTURE-GENERAL - 5,000,000.00 32010206 70133 00030000030100 03101 51231202 Purchase of Communication equipment - 5,000,000.00

31050100 INVENTORIES 9,000,000.00 50,000,000.00 purchase of skill acquisition equipments such 31050119 71050 00030000040100 03101 51231202 as sewing machine, hairdryers, welding 9,000,000.00 50,000,000.00

32010500 OFFICE EQUIPMENT-GENERAL 1,000,000.00 1,000,000.00 32010501 70133 00030000050100 03101 51231202 Purchase of computers 1,000,000.00 1,000,000.00

Total = 15,000,000.00 61,000,000.00

EDO STATE OF NIGERIA 2017 APPROVED CAPITAL EXPENDITURE ESTIMATES

Name of Ministry: MINISTRY OF AGRICULTURE AND NATURAL RESOURCES Ministry Code: 021500100100 Name of Institution: MINISTRY OF AGRICULTURE - (HEAD QUARTERS) ns Code: 021500100100 APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS DETAILS OF EXPENDITURE STATUS APPROPRIATION CODES CODES CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N AGRICULTURE 120,075,000.00 12,159,500.00 1,126,000,000.00 ASSETS 31000000 CURRENT ASSETS 31050100 INVENTORIES 16,100,000.00 4,959,500.00 77,000,000.00 Pest Control/Crop Protection Service: Purchase of Equipment 2,000,000.00 2,000,000.00 31050106 70421 00010000020100 03101 51231202 and Pesticides. Procurement & distribution of farm inputs ( fertilisers,Herbicides 2,000,000.00 50,000,000.00 31050106 70421 00010000070100 03101 51231202 etc) Seed multiplication farm at Usen ,Irrua,Sabongida-Ora & Ikiran- 0.00 10,000,000.00 31050107 70421 00010000060100 03101 51231506 Ile 31050107 70421 00010000080100 03101 51231208 Oil palm seedling supply scheme at Ogba & Abudu 2,000,000.00 Agricultural Show: Celebration of World Food Day, Launching 2,500,000.00 5,000,000.00 31050135 70421 00010000340100 03101 51231202 of Farming Season etc 31050135 70421 00010000350100 03101 51231202 Agric Investment promotion and Summit Programme 2,600,000.00 5,000,000.00 31050135 70421 00010000360100 03101 51231202 Hosting of State Council on Agriculture 5,000,000.00 4959500 5,000,000.00

31100104 LOAN TO PRIVATE COMPANIES 20,000,000.00 20,000,000.00 31100104 51231202 Promotion of activities of CBN Anchors Borrowers Programme

32000000 NON-CURRENT ASSETS 32010000 PROPERTY,PLANT & EQUIPMENT

32010500 OFFICE EQUIPMENT-GENERAL on-going 2,000,000.00 - 5,000,000.00 32010501 70133 00010000010100 03101 51231202 Purchase of Office Equipment and Furniture 2,000,000.00 - 5,000,000.00

32010300 PLANTS & MACHINERY-GENERAL on-going 10,000,000.00 0.00 110,000,000.00 32010306 FARM EQUIPMENT 10,000,000.00 3,000,000.00 110,000,000.00 5,000,000.00 - 100,000,000.00 32010306 70421 00010000030100 03101 51231202 Purchase of farm machinery (50 Tractors) and maintenance Purchase of spare parts (including tyres, tubes and operators 2,000,000.00 0.00 5,000,000.00 32010306 70421 00010000040100 03101 51231202 uniform. Purchase of seals, uniforms Rank display, code and seal 3,000,000.00 3,000,000.00 5,000,000.00 32010306 70421 00010000050100 03101 51231202 printers, Reg forms and produce examination certificates. APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS DETAILS OF EXPENDITURE STATUS APPROPRIATION CODES CODES CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010100 LAND & BUILDINGS-GENERAL on-going 51,000,000.00 3,800,000.00 522,000,000.00

32010101 LAND & BUILDINGS-ADMINISTRATIVE 51,000,000.00 3,800,000.00 522,000,000.00 0.00 - 16,000,000.00 32010101 70421 00010000090100 03101 51231110 Construction of 4 produce control posts at Ologbo & Okpella.

a) Obayantor: Land preparation- clearing, ploughing, 1,000,000.00 - 5,000,000.00 32010101 70421 00010000100100 03101 51231109 harrowing, planting of food crops, water melon etc Refurbishment of Agro-Service centres at Benin, Irrua, Auchi & 0.00 - 25,000,000.00 32010101 70421 00010000110100 03101 51231202 Iguobazuwa 32010101 70421 00010000120100 03101 51231202 Geo - Arial Survey of State Agricultural Lands 0.00 - 0.00 32010101 70610 00010000130100 03101 51231202 Renovation of the Ministry's Headquarters 5,000,000.00 - 10,000,000.00 Renovation of dilapidated offices, farm structures & warehouses at ADP, Auchi, Irrua, Benin City, Iguobazuwa & 32010101 70610 00010000140100 03101 51231202 0.00 - 25,000,000.00 Sabongida-Ora & the farm settlements at Ekpoma, Sobe and Iguoriakhi Edo State College of Agriculture, Iguoriakhi: Infrastructural 30,000,000.00 3,800,000.00 200,000,000.00 32010101 70421 00010000370100 03101 51231506 development for accreditation purposes & sustainable growth 0.00 - 200,000,000.00 Edo State College of Agricultural Technology, Agenebode: 32010101 70421 00010000380100 03101 51220801 Provision of basic Infrastructure for permanent site, accreditation purposes & sustainable growth

32010101 70421 00010000390100 03101 51231202 Refurbishment of ADP Infrastructure 5,000,000.00 - 20,000,000.00 10,000,000.00 - 20,000,000.00 32010101 70421 00010000400100 03101 51231202 Rehabilitation of Silos at Auchi, Sabongida-Ora & Benin City

32010101 70421 00010000410100 03101 51231202 Repair of old pens and poultry houses - - 1,000,000.00 32010900 SPECIALISED ASSETS-GENERAL 0.00 - 32010904 LABORATORY/MEDICAL EUIPMENTS - - 5,000,000.00 32010904 70421 00010000150100 03101 51231202 Produce Inspection Laboratory 0.00 - 5,000,000.00

32030100 INTANGIBLE ASSETS 40,975,000.00 400,000.00 387,000,000.00 32030109 RESEARCH & DEVELOPMENT 40,975,000.00 400,000.00 387,000,000.00 32030109 70421 00010000160100 03101 51231202 Benchmark survey of Agriculture sector of Edo State 0.00 - 3,000,000.00 975,000.00 - 32030109 70421 00010000170100 03101 51231202 Establishment of On-farm Adaptive Research/Green house 1,000,000.00 - 1,000,000.00 32030109 70421 00010000180100 03101 51231202 Printing of Agricultural bulletins /production protocols etc 0.00 0.00 1,500,000.00 32030109 70421 00010000190100 03101 51231202 Training of farm tractors and allied machinery operators 32030109 70421 00010000200100 03101 51231202 Agric Production survey (Wet & Dry season) 1,000,000.00 3,000,000.00 Edo State Youth Agro-Business Initiative: Training of 5,000 0.00 - 20,000,000.00 32030109 70421 00010000210100 03101 51231202 Youths in Mechanised equipment, maintenance mgt. crops and livestock etc in the 18 LGA's - 32030109 70421 00010000220100 03101 51231208 Soil Laboratory (ADP) 26,000,000.00 30,000,000.00 32030109 70421 00010000230100 03101 51231202 Monthly Technology Review Meetings band., New 1,000,000.00 400,000.00 1,000,000.00 32030109 70421 00010000240100 03101 51231202 Small Plot Adoption Techniques/Mgt Training plots 1,000,000.00 - 2,000,000.00 32030109 70421 00010000250100 03101 51231508 Farmers Field School/Business School (Ugbogui) 0.00 - 2,000,000.00 APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS DETAILS OF EXPENDITURE STATUS APPROPRIATION CODES CODES CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32030109 70421 00010000260100 03101 51231202 Refils Activities (Steering Committee, Refils Trials etc 1,000,000.00 - 1,500,000.00 32030109 70421 00010000270100 03101 51231505 Improved Seed Multiplication (Udo) 1,000,000.00 - 2,000,000.00 32030109 70421 00010000280100 03101 51221702 Small Holder Oilpalm supply scheme (Uhonmora) 1,000,000.00 - 2,000,000.00 32030109 70421 00010000290100 03101 51231404 Small holder cocoa scheme (Ekiadolor) 1,000,000.00 - 2,000,000.00 32030109 70421 00010000300100 03101 51231301 Small holder rubber development scheme (Abudu) 1,000,000.00 - 2,000,000.00 1,000,000.00 - 2,000,000.00 32030109 70421 00010000310100 03101 51220101 Small holder soyabean seeds development scheme (Igarra)

32030109 70421 00010000320100 03101 51220101 Small holder cashew development scheme (Igarra) 1,000,000.00 - 2,000,000.00 32030109 70421 00010000330100 03101 51210305 Small holder cotton scheme (Irrua) 1,000,000.00 2,000,000.00 32030109 70421 00010000540100 03101 51231202 Sustainability of IFAD/FGN/NDDC CBNRMP-ND activities 2,000,000.00 3,000,000.00 1,000,000.00 32030109 70421 03101 51231202 Demonstration of Mechanical weeder and cassaver peelers

32030109 70421 03101 51231202 Multiplication of Irvingea wonbolu (Grafting) 2,000,000.00 32030109 70421 03101 51231202 Multiplication of Plantain/Banana 2,000,000.00 32030109 70421 03101 51231202 Consultancy Services 300,000,000.00

TOTAL 120,075,000.00 12,159,500.00 1,126,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF AGRICULTURE AND NATURAL RESOURCES Ministry Code: 021500100100 Name of Institution: MINISTRY OF AGRICULTURE AND NATURAL RESOURCES (Livestock) Institution's Code: 021500100100

Status of Actual APPROVED ECONOMIC FUNCTIONAL PROGRAMME FUNDS GEO Approved DETAILS OF EXPENDITURE Projects Appropriation Expenditure Appropriation CODES CODES CODES CODES CODES (i.e. on-going, 2016 Jan -Nov., 2016 2017 N N N LIVESTOCK 0.00 0.00 300,000,000.00 ASSET 32010300 PLANT & MECHINERY 3,500,000.00 32010306 70421 03101 51231202 Purchase of working tools/equipment 3,500,000.00

32010400 VEHICLES 9,500,000.00 Purchase of survillance monitoring vehicles 9,500,000.00 32010405 70421 03101 51231202

32010100 LAND AND BUILDING 195,000,000.00 Renovation of Veterinary Clinics, purchase 0.00 - 100,000,000.00 32010101 70421 03101 51231202 of drugs and working tools at Benin City & 0010000460100 Auchi Building of Animal Disease Control Post 40,000,000.00 32010101 70421 03101 (Ibillo, Okpella, Agenebode, Evbonogbon and Abudu) 32010101 70421 03101 Cattle Ranch Development at Igarra 20,000,000.00 Establishment of Modern Abattoir in Benin 35,000,000.00 32010101 70421 03101 51231202 City

32030100 INTANGIBLE ASSETS 32030109 RESEARCH AND DEVELOPMENT 0.00 40,000,000.00 32030109 70421 03101 51231202 National Anti-rabies Campaign 4,500,000.00 Control of epizootic- PRP, CBPP and New 8,000,000.00 32030109 70421 03101 51231202 Castle Disease, FMD & Anthras National Bovine tubercolosis (TB) survey 7,500,000.00 32030109 70421 03101 51231202 programme 32030109 70421 03101 51231202 Avian Influenza Control Project 20,000,000.00

32030100 SPECIALISED ASSET - GENERAL on-going 0.00 - 52,000,000.00 32030109 LABOURATORY/MEDICAL EQUIPMENT 52,000,000.00 Purchase of Veterinary drugs and 0.00 - 48,000,000.00 32030109 70421 03101 51231202 00010000420100 equipment 32030109 70421 03101 51231202 Establishment of Diagnostic Centre 4,000,000.00

TOTAL 0.00 0.00 300,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF AGRICULTURE AND NATURAL RESOURCES Ministry Code: 021500100100 Name of Institution: MINISTRY OF AGRICULTURE AND NATURAL RESOURCES (Fisheries) Institution's Code: 021500100100

APPROVED STATUS OF ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED PROGRAMME FUNDS DETAILS OF EXPENDITURE CODES CODES CODES PROJECTS APPROPRIATION EXPENDITURE APPROPRIATION (i.e. on-going 2016 JAN - NOV., 2017 aband., N N N New) FISHERIES 0.00 0.00 200,000,000.00 CURRENT ASSETS 31050100 INVENTORIES 0.00 0.00 30,000,000.00 31050106 70421 03101 51231202 Hatchery Chemicals, materials & feeds 10,000,000.00 Stocking and Feeding for the women and 31050106 70421 03101 51231202 20,000,000.00 Youth Empowerment project

32030100 INTANGIBLE ASSET 32030109 RESEARCH AND DEVELOPMENT 0.00 0.00 24,000,000.00 Benchmark survey for fish production and 32030109 70421 03101 51231202 8,000,000.00 capture fisheries for the State Capacity building for stakeholders, women, 32030109 70421 03101 51231202 5,000,000.00 youth and officers Fisheries Inspectorate Services: Surveillance 32030109 70421 00010000530100 03101 51231202 0.00 - 11,000,000.00 and regulation, Revenue generation

32010300 PLANT AND MECHINERY on-going 0.00 0.00 50,000,000.00 Procurement of Fish Farming Inputs and 32010306 70421 00010000500100 03101 51231202 0.00 0 40,000,000.00 Equipment 32010305 70421 03101 Purchase of 30KVA generator (Okhuo Farm) 10,000,000.00

32010400 FIXED ASSET- GENERAL 8,000,000.00 32010405 70474 03101 51231202 Purchase of utility vehicles - 8,000,000.00

32010100 LAND AND BUILDING - - 88,000,000.00 Reconstruction of fish ponds, hatchery 32010101 70421 03101 51231202 28,000,000.00 complex and feed mills (Okhuo fish farm) 32010101 70421 03101 Renovation ofOkhuo Farm House 10,000,000.00 Construction of Landing Jetties, Loft and 32010101 70421 00010000510100 03101 51231202 - - 20,000,000.00 Depot Construction and Installation of cages 32010101 70421 00010000520100 03101 51231202 (Women and Youth empowermwnt - - 30,000,000.00 programme)

TOTAL 0.00 0.00 200,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTTRY OF ENVIRONMENT Ministry Code: 053500100100 Name of Institution: FORESTRY Institution's Code: 021510900100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE APPROPRIATION JAN - NOV 2017 2016 2016 N N N

32010400 FIXED ASSETS-GENERAL - - 30,000,000.00 32010405 MOTOR VEHICLES - - 30,000,000.00 Purchase of Toyota Hilux duble cabin 4-wheel Drive for patrol of 32010405 70422 00090000120100 51231201 the Forest and Log control movement. New - 30,000,000.00 32010405 70422 00090000130100 51231201 One Toyota Hilux for patrol and enforcement - -

32010200 INFRASTRUCTURE-GENERAL 13,500,000.00 - 37,000,000.00 32010206 SECURITY INSTLLATIONS/EQUIPMENT 1,000,000.00 - 10,000,000.00 Production of forest Hammers. The present ones in use produced in 1992 have become obsottete and defaced. As a security 32010206 70422 00090000140100 51231201 docoment, it is expected to be changed every five years @ N5,000.00/hammer. - 5,000,000.00 Printing of 2,000 hammering sheet Booklets (security document) @ 32010206 70422 00090000150100 51231201 N1,000.00/hammer - 2,000,000.00 Printing of 1,000 permit sheet booklets @ N1,000.00/booklet 32010206 70422 00090000160100 51231201 - 2,000,000.00 Purchase of Uniforms, Belts, Boots and Berets and other 32010206 70422 00090000170100 51231201 accessories. 1,000,000.00 1,000,000.00

32010205 ZOOS,PARKS & RESERVES New 12,500,000.00 - 27,000,000.00 Forest regeneration - raising of 400,000 forest tree seedlings at 32010205 70422 00090000180100 51231110 Ologbo and South Ibie Forest nurseries. 4,000,000.00 - 10,000,000.00 Raising of 275 hectares of forest plantation across the State using the 400,000 seedlings raised in the State nurseries at Ologbo and 32010205 70422 00090000190100 51231110 South Ibie, in addition to the remaining 150,000 seedlins from the Federal Assisted Nurseries. 5,000,000.00 10,000,000.00 Weeding fire tracing and maintenance of the 30 hectres of 32010205 70422 00090000200100 51231407 plantations raised in Odighi, south-Ibie and Okhuesan (3Senatorial zones) 2,500,000.00 2,500,000.00 Diagnostic treatment/Rehabilitation of 250 hectres cocoa 32010205 70422 00090000210100 51231201 degraded forest land @ N50,000/ha 500,000.00 2,000,000.00 Field Survey and inventory of ?Area BC 16/1 Ehor, BC 11/1 Ekiadolor and Ora-Luleha-Ozalla Forest reserve (68,143 hectares) 32010205 70422 00090000230100 51231801 through (i) satellite imagery (ii) Ground Trottigig (iii) Demarcation 500,000.00 2,500,000.00

32010300 PLANT & EQUIPMENT-GENERAL 1,000,000.00 - 3,000,000.00 32010303 NAVIGATIONAL EQUIPMENT 1,000,000.00 3,000,000.00 32010303 70422 00090000220100 51231201 Purchase of survey materials and mapping equipment 1,000,000.00 3,000,000.00

Total = 14,500,000.00 - 70,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF FINANCE Ministry Code: 022000100100 Name of Institution: FINANCE (HEADQUARTERS) Institution's Code: 022000100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV 2016 2017 2016 N N N 32010400 FIXED ASSETS - GENERAL On-going 890,000,000.00 558,231,447.50 670,000,000.00 32010405 70133 00130001380100 03101 51231201 Purchase of Vehicle for 820,000,000.00 558,231,447.50 600,000,000.00 32010405 70133 00130001390100 03101 51231201 Purchase of vehicles with security gadgets 70,000,000.00 - 70,000,000.00 32010405 70133 00130001400100 03101 51231201 Purchase of vehicles for Magistrates - - -

32010600 FURNITURE AND FITTINGS - GENERAL 3,000,000.00 - 16,000,000.00 32010601 70133 00130001410100 03101 51231201 Chairs 2,000,000.00 5,000,000.00 32010602 70133 00130001420100 03101 51231201 Tables 1,000,000.00 - 5,000,000.00 32010606 70133 00130001430100 03101 51231201 Airconditioners - - 5,000,000.00 32010604 70133 00130001440100 03101 51231201 Television Set - - 1,000,000.00

32010500 OFFICE EQUIPMENT - GENERAL 3,000,000.00 - 12,000,000.00 32010501 70133 00130002780100 03101 51231201 Purchase of computers 1,000,000.00 - 5,000,000.00 32010505 70133 00130001450100 03101 51231201 Phytocopier machines 1,000,000.00 - 5,000,000.00 32010503 70133 00130001460100 03101 51231201 Scanners 1,000,000.00 - 2,000,000.00

32010100 LAND & BUILDING - GENERAL 4,000,000.00 - 4,000,000.00 32010101 70610 00130001470100 03101 51231201 Public Building Insurance 3,000,000.00 - 3,000,000.00 32010101 70610 00130001480100 03101 51231201 Rehabilitation of Office for DMO 1,000,000.00 - 1,000,000.00

32010200 INFRASTRUCTURE - GENERAL 300,000,000.00 32010207 70610 03101 51231201 ELECTRICITY TRANSMISSION NETWORK 300,000,000.00

31090100 LOCAL INVESTMENTS 500,000,000.00 31090107 70610 03101 51231201 INVESTMENTS IN PUBLIC CORPORATIONS 500,000,000.00

Total = 900,000,000.00 558,231,447.50 1,502,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF FINANCE Ministry Code: 022000100100 Name of Institution: OFFICE OF ACCOUNTANT GENERAL Institution's Code: 022000700100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL REVISED EXPENDITURE PROGRAMME FUNDS Geo Codes LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE APPROPRIATION JAN - NOV 2017 2016 2016 N N N 32010400 FIXED ASSETS - GENERAL New 4,000,000.00 - 25,000,000.00 Purchase of Vehicle for project monitoring/Inspection of World 32010405 70133 00130001570100 03101 51231201 Bank Projects 4,000,000.00 25,000,000.00

32010600 FURNITURE AND FITTINGS - GENERAL 4,500,000.00 450,000.00 7,000,000.00 32010601 70133 00130001580100 03101 51231201 Purchase of Office Furniture & Office Equipment (office of 2,000,000.00 - 2,000,000.00 32010603 70133 00130001590100 03101 51231201 Office furniture and equipment (PFMU) 1,000,000.00 2,000,000.00 32010610 70133 00130001600100 03101 51231201 Purchase of Safes and Cash Receptacles 1,500,000.00 450,000.00 3,000,000.00

32010100 LAND & BUILDING - GENERAL 3,000,000.00 1,000,000.00 32010101 70610 00130001610100 03101 51231201 Roofing and maintenance of Palm House Extention 3,000,000.00 1,000,000.00

32010300 PLANT & MACHINERY - GENERAL 500,000.00 1,000,000.00 32010305 70133 00130001620100 03101 51231201 Purchase of Generator for PFMU New 500,000.00 1,000,000.00

Total = 12,000,000.00 450,000.00 34,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF FINANCE Ministry Code: 022000100100 Name of Institution: EDO STATE INTERNAL REVENUE SERVICE Institution's Code: 022000800100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010600 FURNITURE AND FITTINGS - GENERAL On-going 10,000,000.00 6,000,000.00 10,000,000.00 32010601 70133 00130001490100 03101 5.1E+07 Purchase of Office Furniture and Equipment 10,000,000.00 6,000,000.00 10,000,000.00

32010100 LAND & BUILDING - GENERAL New 65,000,000.00 100,010,220.00 110,000,000.00 Construction and Renovation of 30 Tax/Motor 32010101 70610 00130001520100 03101 5.1E+07 Licencing Offices in the 18 L.G.As. 50,000,000.00 25,000,000.00 100,000,000.00 32010101 70610 00130001530100 03101 5.1E+07 Construction of Revenue House 10,000,000.00 75,010,220.00 5,000,000.00 32010101 70950 00130001550100 03101 5.1E+07 Staff training school 5,000,000.00 - 5,000,000.00

31050100 INVENTORIES 75,000,000.00 84,000,000.00 134,000,000.00 31050110 70111 00130001540100 03101 5.1E+07 Library 8,000,000.00 5,000,000.00 31050110 70133 00130001500100 03101 5.1E+07 Production of Number Plates and Driver's - 24,000,000.00 69,000,000.00 Li 31050110 70133 00130001510100 03101 5.1E+07 Revenue Earning Books 67,000,000.00 60,000,000.00 60,000,000.00

32010200 INFRASTRUCTURE - GENERAL 50,000,000.00 400,000,000.00 32010206 70950 00130001560100 03101 5.1E+07 Integrated Tax Administration System 50,000,000.00 - 400,000,000.00

32010400 FIXED ASSET - GENERAL 100,000,000.00 29,676,800.00 50,000,000.00 32010405 70133 00130002790100 03101 5.1E+07 Purchase of Motor Vehicles New 100,000,000.00 29,676,800.00 50,000,000.00 Total = 300,000,000.00 219,687,020.00 704,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY FOR FINANCE Ministry Code: 022000100100 Name of Institution: INVESTMENT PROMOTION COUNCIL Institution's Code: 022201800100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED PROGRAMME FUNDS LINE ITEM / DETAILS EXPENDITURE JAN APPROPRIATION CODE CODE CODE APPROPRIATION - NOV., 2016 2017 2016 N N N 32030100 INTANGIBLE ASSETS - - 7,500,000,000.00 32030109 RESEARCH AND DEVELOPMENT - 7,500,000,000.00 32030109 70474 00120000630100 03101 51231202 Project Development Fund - 7,500,000,000.00

Total = - - 7,500,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF COMMERCE AND INDUSTRY Ministry Code: 02200100100 Name of Institution: MINISTRY OF COMMERCE AND INDUSTRY (HEADQUARTERS) Institution's Code: 02200100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM/DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN. - NOV., 2017 2016 2016 N N N 31000000 CURRENT ASSETS 31300100 LOCAL LOANS 5,000,000.00 - 20,000,000.00 31100104 LOANS TO PRIVATE COMPANIES 5,000,000.00 - 20,000,000.00 Micro Credit Scheme: BOI, Trust Fund etc Small 31100104 70474 00120000270100 03102 51231201 Scale/SME/MSME Initiatives 5,000,000.00 - 20,000,000.00

31050100 INVENTORIES 2,000,000.00 - 7,500,000.00 31050135 70474 00120000460100 03101 51231201 Industrialisation Day and Investment Forum - 1,000,000.00 31050135 70474 00120000470100 03101 51231201 Cooperative Week Celebration - - 1,000,000.00 31050135 70474 00120000480100 03101 51231201 Trade Fair/Expo New 31050135 70474 03101 51231201 World Consumers' Day New 1,000,000.00 1,000,000.00 31050134 70133 00120000530100 03101 51231201 Uniform (Apron) and raincoat for revenue collectors 1,000,000.00 1,000,000.00 31050110 Printing of Certificate of Business Premises 2,000,000.00 Mobile Enterpreneural Development with Start-up 1,500,000.00

32030100 INTANGIBLE ASSETS - - 19,000,000.00 32030109 RESEARCH & DEVELOPMENT - - 19,000,000.00 32030109 70487 00120000320100 03101 51231201 Specialized training for Fadama Co-operative New - 1,000,000.00 32030109 70487 00120000330100 03101 51231201 Consultancy Services on Improvement of ailing - 1,000,000.00 32030109 70487 00120000340100 03101 51231201 Edo State Industrial Directory/Industrial Policy - 2,000,000.00 32030109 70487 00120000350100 03101 51231201 Entrepreneural Training and Business Development - 1,500,000.00 32030109 70487 00120000360100 03101 51231201 Edo State Industrial Policy - - Production of Standard Indegenous Measures for 32030109 70487 00120000370100 03101 51231201 Grains and related products (PPP) - 2,000,000.00 Training of co-operative Trustees on senatorial 32030109 70487 00120000380100 03101 51231201 basis/Refresher course for cooperative staff - 1,000,000.00 32030109 70487 00120000390100 03101 51231201 Survey of Business and update of Edo State - 1,000,000.00 32030109 70487 00120000400100 03101 51231201 Investor Forum and Production of Investment - 1,000,000.00 32030109 70487 00120000410100 03101 51231201 Workshops and seminars for micro, small and - 1,500,000.00 32030109 70487 00120000420100 03101 51231201 National State Council on Cooperative - 1,000,000.00 Sponsorship of cooperative officers and Hon. 32030109 70487 00120000430100 03101 51231201 Commissioner to foreign countries for observation of 2017 international cooperative day celebration. - 5,000,000.00 32030109 70474 00120000450100 03101 51231201 Consumer Protection Committee - - 1,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF COMMERCE AND INDUSTRY Ministry Code: 02200100100 Name of Institution: MINISTRY OF COMMERCE AND INDUSTRY (HEADQUARTERS) Institution's Code: 02200100100

32010100 LAND & BUILDINGS-GENERAL 7,000,000.00 - 579,000,000.00 32010101 LAND & BUILDINGS-ADMINISTRATIVE 7,000,000.00 - 579,000,000.00 32010101 70412 00120000440100 03101 51231202 Up-grading of Edo Hotel 2,000,000.00 10,000,000.00 32010101 70474 00120000280100 03103 51231201 Development of permanent Trade Fair Complex, 5,000,000.00 10,000,000.00 Development of common facility centre for 32010101 70474 00120000290100 03104 51231201 Cassava Processing and Export Promotion Activities - 10,000,000.00 32010101 70474 00120000310100 03101 51231411 Construction of specialised Market for Industrial Goods - 5,000,000.00 32010101 70610 00120000560100 03101 51220901 Auchi Textile Training Centre (renovation and - - 5,000,000.00 32010101 70610 00120000570100 03101 51231201 Renovation of offices and other minor works - 10,000,000.00 32010101 70610 00120000580100 03101 51231201 Completion of Business premises and Co-operative - 2,000,000.00 32010101 70610 00120000590100 03101 51231201 Renovation of Technology Incubation Centre - 5,000,000.00 32010101 70610 03101 51231201 Development of Export Free Zone at Gele-Gele 520,000,000.00 32010101 70610 03101 51231201 Development of Warehousing Facilities 2,000,000.00

32010400 FIXED ASSETS-GENERAL 2,000,000.00 - 35,000,000.00 32010405 VEHICLES 2,000,000.00 - 35,000,000.00 32010405 70474 00120000490100 03101 51231201 Purchase of vehicles - 10,000,000.00 32010405 70474 00120000500100 03101 51231201 One 18 seater Bus for revenue drive On-going 1,000,000.00 10,000,000.00 32010405 70474 00120000510100 03101 51231201 One 18 seater Bus for State Council on MSME's New 1,000,000.00 15,000,000.00

32010407 MOTOR CYCLES - - - 32010407 70474 00120000600100 03101 51231201 Purchase of motorcycles for revenue collection from business premises/printing of certificates for - -

32010500 OFFICE EQUIPMENT-GENERAL 1,000,000.00 - 2,000,000.00 32010501 COMPUTERS 1,000,000.00 - 2,000,000.00 Purchase of office equipment and furniture for 32010501 70133 00120000520100 03101 51231201 Headquarters and 18 LGAs offices 1,000,000.00 - 2,000,000.00

32010600 FURNITURE & FITTINGS-GENERAL 1,000,000.00 - 1,000,000.00 32010601 70133 00120000540100 03101 51231201 Purchase of office equipment and furniture for State 1,000,000.00 1,000,000.00

32010200 INFRASTRUCTURE-GENERAL 2,000,000.00 - 7,000,000.00 32010211 SPECIALISED RESEARCH EQUIPMENT(E.G, SATELLITE) - - 2,000,000.00 32010211 70960 00120000550100 03101 51231201 Digital Library and E-commerce facilities - 2,000,000.00 32010205 ZOOS, PARKS & RESERVES 2,000,000.00 - 5,000,000.00 Industrial Cluster development/Establishment of 32010205 70474 00120000300100 03101 51231201 Industrial Parks and Provision of Funiture and 2,000,000.00 5,000,000.00 Total = 20,000,000.00 - 670,500,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: DIRECTORATE OF INFORMATION AND COMMUNICATION TECHNOLOGY AGENCY Ministry Code: 022800100100 Name of Institution: DIRECTORATE OF INFORMATION AND COMMUNICATION TECHNOLOGY AGENCY Institution's Code: 022800700100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N FURNITURE AND FITTINGS - GENERAL New 11,000,000.00 482,000.00 7,000,000.00 32010601 70133 00110000010100 03101 51231202 OFFICE FURNITURE AND FITTINGS 10,000,000.00 482,000.00 2,000,000.00 32010605 70460 00110000430100 03101 51234202 COOLING SYSTEM(INDUSTRAL A/C) On-going 1,000,000.00 5,000,000.00

OFFICE EQUIPMENT - GENERAL 25,000,000.00 2,560,000.00 90,000,000.00 32010501 70460 00110000020100 03101 51231202 PURCHASE OF DESKTOPS(MDA'S) On-going 5,000,000.00 - 50,000,000.00 32010501 70460 00110000030100 03101 51231202 PURCHASE OF LAPTOPS On-going 5,000,000.00 2,560,000.00 10,000,000.00 32010501 70460 00110000040100 03101 51231202 SMART CARDS(LAMINATE) On-going 5,000,000.00 5,000,000.00 32010501 70460 00110000050100 03101 51231202 CARD READER On-going 5,000,000.00 5,000,000.00 PURCHASE AND INSTALLATION OF COMPUTERS FOR 32010501 70460 00110000060100 03101 51231202 SCHOOLS On-going 5,000,000.00 10,000,000.00 32010501 03101 51231202 PURCHASE OF COMPUTERS FOR JAMB CBT CENTER On-going 10,000,000.00

INFRASTRUCTURE - GENERAL 32010200 339,000,000.00 71,537,256.00 465,000,000.00 32010206 70460 00110000070100 03101 51231202 I.SERVERS - - 15,000,000.00 32010206 70460 00110000080100 03101 51231202 V.SAT (MDA) 10,000,000.00 6,940,523.75 20,000,000.00 32010206 70460 00110000090100 03101 51231202 OPEN DATA New 5,000,000.00 10,000,000.00 32010206 70460 00110000100100 03101 51231202 FIBER CABLE/FATPIPE 30,000,000.00 11,494,000.00 20,000,000.00 32010206 70460 00110000110100 03101 51231202 BANDWITH/VPN 50,000,000.00 18,685,386.25 50,000,000.00 32010206 70460 00110000120100 03101 51231202 LAN(MDA'S) 50,000,000.00 9,085,100.00 50,000,000.00 32010206 70460 00110000130100 03101 51231202 CONNECTIVITY(SWITCHES,ROUTERS AND RADIO) 10,000,000.00 - 10,000,000.00 32010206 70460 00110000140100 03101 51231202 V. SAT FOR SCHOOLS 10,000,000.00 9,787,250.00 10,000,000.00 32010206 70460 00110000150100 03101 51231202 V.SAT FOR HOSPITALS - 32010206 70460 00110000160100 03101 51231202 CALL CENTRE - - 10,000,000.00 32010206 70460 00110000170100 03101 51231202 WEBSITE DEVELOPMENT - - 5,000,000.00 32010206 70460 00110000180100 03101 51231202 EQUIPMENT SUPPORT AND ACCESSORIES - 5,000,000.00 32010206 70460 00110000190100 03101 51231202 BANDWITH OPTIMIZATION - - 5,000,000.00 32010206 70460 00110000200100 03101 51231202 GIS - 32010206 70460 00110000210100 03101 51231202 FIBRE CABLE DETECTOR 10,000,000.00 32010206 70460 00110000220100 03101 51231202 DATA STORAGE AND BACK-UP 10,000,000.00 10,000,000.00 32010206 70460 00110000230100 03101 51231202 EMIS - 5,000,000.00 32010206 70460 00110000400100 03101 51234202 Data Centre maintenance 10,000,000.00 4,075,000.00 10,000,000.00 APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010206 70460 00110000410100 03101 51234202 UPS Maintenance 4,000,000.00 - 5,000,000.00 32010206 70460 00110000420100 03101 51234202 V BLOCK New - 15,000,000.00 32010206 70460 00110000240100 03101 51234202 MICROSOFT On-going 50,000,000.00 60,000,000.00 32010206 70460 00110000250100 03101 51234202 ERP: FINANCIALS AND HUMAN CAPITAL On-going 50,000,000.00 3,848,776.00 100,000,000.00 32010206 70460 00110000260100 03101 51234202 ERP MAINTAINANCE New 10,000,000.00 2,667,420.00 10,000,000.00 32010206 70460 00110000270100 03101 51234202 DOCUWARE-ARCHIVE SYSTEM On-going 5,000,000.00 - 5,000,000.00 32010206 70460 00110000280100 03101 51234202 TAX SOLUTION On-going - - 32010206 70460 00110000290100 03101 51234202 ASSET MANAGEMENT On-going 5,000,000.00 2,653,800.00 10,000,000.00 32010206 70460 00110000300100 03101 51234202 SECURITY SEAL - - 32010206 70460 00110000310100 03101 51234202 BIOMETRIC FORMAL SECTOR 10,000,000.00 2,300,000.00 10,000,000.00 32010206 70460 00110000320100 03101 51234202 BIOMETRIC INFORMAL SECTOR - - 5,000,000.00 32010206 70460 00110000330100 03101 51234202 IT SECURITY 10,000,000.00 10,000,000.00

32010300 PLANT AND MACHINERY - GENERAL 34,000,000.00 - 12,000,000.00 32010305 70133 00110000340100 03101 51234202 GENERATOR 130KVA AND STORAGE TANK 5,000,000.00 5,000,000.00 32010305 70133 00110000380100 03101 51234202 MAINTENANCE OF GENERATOR 5,000,000.00 - 5,000,000.00 32010302 70133 03101 51234202 EQUIPMENT SUPPORT & ACCESSORIES 2,000,000.00

32010100 LAND & BUILDING - GENERAL 12,000,000.00 - 154,000,000.00 32010101 70610 00110000360100 03101 51234202 PROJECT MANAGEMENT OFFICE 2,000,000.00 - 2,000,000.00 32010101 70610 00110000370100 03101 51234202 TRAINING CENTRE AND PAYROLL RENOVATION 10,000,000.00 2,000,000.00 32010101 70133 03101 51234202 INSTALLATION OF ELEVATOR LIFT IN BLOCK D 150,000,000.00

INTANGIBLE ASSET - GENERAL 3,000,000.00 - 2,000,000.00 32030109 70460 00110000390100 03101 51234202 Research and Development of ICT materials 3,000,000.00 - 2,000,000.00

Total = 424,000,000.00 74,579,256.00 730,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF TRANSPORT Ministry Code: 022900100100 Name of Institution: MINISTRY OF TRANSPORT (HEADQUARTERS) Institution's Code: 022900100100

STATUS OF APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROJECTS REVISED EXPENDITURE PROGRAMME FUNDS DETAILS OF EXPENDITURE APPROPRIATION CODES CODES CODE (i.e. on-going, APPROPRIATION JAN - NOV., 2016 2017 abandoned, New 2016 N N N CURRENT ASSET INVENTORY 2,000,000 0 5,000,000.00 PROVISION FOR UNIFORM/KITS FOR FIRE 31050134 70133 00170002020100 03101 51231201 OFFICERS/V.I.O 2,000,000 5,000,000.00

32010100 LAND & BUILDINGS-GENERAL EDO LINE PURCHASE OF LAND(150 X 32010101 00170001940100 70133 03101 51231201 350FT)BODERING JAMES WATT& MISSION ROAD. 0 0

32010400 FIXED ASSETS-GENERAL 20,000,000.00 - 210,000,000.00 32010407 70320 00170001950100 03101 51231201 Purchase of power bikes PURCHASE OF OPERATIONAL VEHICLES FOR FIRE 32010405 00170001960100 70320 03101 51231201 SERVICE/V.I.O 0 10,000,000

32010405 70320 00170001970100 03101 51231201 PURCHASE OF MOTOR VEHICLES (EDSTMA) NEW 0 10e PURCHASE OF HEAVY DUTY(30 TONS)TOWING 32010405 70451 00170001980100 03101 51231201 NEW 10,000,000 100,000,000 TRUCK

32010405 70451 00170001990100 03101 51231201 PURCHASE OF LIGHT TON TOWING VAN. NEW 5,000,000 50,000,000 PURCHASE OF (FOUR)MEDIUM HYDRAULIC 32010405 70451 00170002000100 03101 51231201 TOWING TRUCKS. 5,000,000 50,000,000

FURNITUR AND FITTINGS-GENERAL 5,000,000 900,000.00 2,000,000 PURCHASE OF FURNITURE AND OFFICE ON - GOING 5,000,000 900,000.00 2,000,000 32010601 70133 00170002010100 03101 51231201 EQUIPMENT.

32010900 SPECIALISED ASSETS-GENERAL 5,000,000.00 - 250,000,000.00 PURCHASE OF FIRE FIGHTING VEHICLES 32010906 70320 00170002030100 03101 51231201 ACCESSORIES,MATERIALS AND OTHER NEW 0 200,000,000.00 PURCHASE OF FIRE SERVICE 32010906 70320 00170002040100 03101 51231201 ACCESSORIES,CHEMICALS AND OTHER ITEMS 5,000,000 - 50,000,000.00 STATUS OF APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROJECTS REVISED EXPENDITURE PROGRAMME FUNDS DETAILS OF EXPENDITURE APPROPRIATION CODES CODES CODE (i.e. on-going, APPROPRIATION JAN - NOV., 2016 2017 abandoned, New 2016 N N N INFRASTRUCTURE GENERAL 27,000,000 470,000 90,000,000 PROVISION OF FIRE HYDRANT (FH) FOR FIRE 32010214 70630 00170002050100 03101 51231201 SERVICE 5,000,000 470,000.00 5,000,000 32010202 70451 00170002060100 03101 51231201 ROAD SIGN AND ROAD MARKING ON - GOING 5,000,000 - 5,000,000 INSTLLATION AND MAINTENANCE OF SOLAR 32010216 70451 00170002070100 03101 51231201 POWERED TRAFFIC LIGHT. ON - GOING 0 50,000,000 EDO TRAFFIC CONTROL AND MANAGEMENT NEW 10,000,000 10,000,000 32010206 70451 00170002080100 03101 51231201 AGENCY(Communication/Security Equipment0 32010206 70451 00170002090100 03101 51231201 PROVISION OF WHEEL CLAMPS(100) NEW 2,000,000 5,000,000 32010206 70451 00170002100100 03101 51231201 SPEED REGULATORY MACHINE 2,000,000 2,000,000 32010205 70451 00170002110100 03101 51231201 CREATION OF BUS TERMINALS(20) NEW 2,000,000 2,000,000 32010205 70451 00170002120100 03101 51231201 OFF STREET CAR PARKING NEW 1,000,000 - 1,000,000 32010205 70451 00170002130100 03101 51231201 ESTABLISHMENT OF MOT CENTRES NEW 0 10,000,000

32030100 INTANGIBLE ASSET 1,000,000 0 1,000,000 32030109 RESEARCH AND DEVELOPMENT 1,000,000 1,000,000 32030109 70451 00170002140100 03101 51231201 INSTITUTE OF DRIVING AND FIRE SERVICE NEW 1,000,000 1,000,000

TOTAL 60,000,000.00 1,370,000.00 558,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENERGY AND WATER RESOURCES Ministry Code: 023100100100 Name of Institution: MINISTRY OF ENERGY AND WATER RESOURCES (HEADQUARTERS) Institution's Code: 023100100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010600 FURNITURE AND FITTINGS - GENERAL On-going 1,000,000.00 - 1,000,000.00 32010601 70133 00100000560100 03101 51231208 Purchase of Office Furniture,Fittings & Equipment 1,000,000.00 - 1,000,000.00

LAND & BUILDING - GENERAL 1,000,000.00 1,000,000.00 32010101 70610 00100000580100 03101 51231208 Expansion of office building 32010101 70610 00100000590100 03101 51231208 Construction of parking lot - - 32010101 70610 00100000600100 03101 51231208 Renovation of office building 1,000,000.00 1,000,000.00 32010101 70610 00100000610100 03101 51231208 Rehabilitation of gate house - -

FIXED ASSET - GENERAL 6,000,000.00 24,000,000.00 32010401 70133 00100000620100 03101 51231208 Purchase of 3 Nos Toyota Hilux Vehjcles 6,000,000.00 24,000,000.00

32010200 INFRASTRUCTURE - GENERAL 2,000,000.00 3,000,000.00 32010211 70133 00100000630100 03101 51231208 Deep metres (water sounder) 1,000,000.00 1,000,000.00 32010208 70133 00100000640100 03101 51231208 purchase of global positioning system (GPS) 1,000,000.00 1,000,000.00 Purchase of security equipment of CCTV, camera 32010206 70133 00100000570100 03101 51231208 and monitor - 1,000,000.00

32030100 INTANGIBLE ASSET - - 32030109 70133 00100000650100 03101 51231208 Baseline survey in 3 LGA's - -

Total = 10,000,000.00 - 29,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENERGY AND WATER RESOURCES Ministry Code 023100100100 Name of Institution: MINISTRY OF ENERGY (RURAL ELECTRIFICATION) Institution's Code: 023100300100

STATUS OF APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL PROJECT REVISED PROGRAMME FUNDS GEO CODE DETAILS OF EXPENDITURE EXPENDITURE JAN APPROPRIATION CODES CODE APPROPRIATION (i.e. on-going, 2016 - NOV., 2016 2017 bandoned, New) N N N 32010200 INFRASTRUCTURE-GENERAL 275,000,000 380,000,000.00 AKOKO-EDO LOCAL GOVT. AREA:- 32010207 70435 00140000010100 03101 51220104 Ogugu-Ibillo Electricity Supply completed 4,000,000 5,000,000.00 32010207 70435 00140000020100 03101 51220107 Onumu/Ogbe/Akpama Electricity Supply new 7,000,000 - 10e Agbanishumu/Ijaja and Olomu-Okpe Electricity 32010207 70435 00140000030100 03101 51220106 new nil - 10e Supply

EGOR LOCAL GOVT. AREA:- 32010207 70435 00140000040100 03101 51230204 Evbolekpen/Orovie/Obaretin Electricity Supply on-going 10,000,000 - 5,000,000.00

ESAN CENTRAL LOCAL GOVT. AREA:-

32010207 70435 00140000050100 03101 51210309 Atuagbo/Ekilo/Oghoromi Complex Elect. Supply on-going 10,000,000 - 5,000,000.00

32010207 70435 00140000060100 03101 51210310 Idumobo/Ebudin Electricity Supply new nil - 10e

ESAN NORTH EAST LOCAL GOVT. AREA 32010207 70435 00140000070100 03101 51210408 Idumu-Obodo/Oghonmere Electricity Supply on-going 8,000,000 - 8,000,000.00 32010207 70435 00140000080100 03101 51210408 Inegbedion/Idumu-Oniha Electricity Supply on-going 2,000,000 - 10e 32010207 70435 00140000090100 03101 51210411 Ubierumu-Oke Electricity Supply completed 5,000,000 - 10e 32010207 70435 00140000100100 03101 51210408 Upper Efandion-Uwazagba Elect. Supply new 5,000,000 - 10e

ESAN SOUTH EAST LOCAL GOVT. AREA:- 32010207 70435 00140000110100 03101 51210508 Oria-Onogholo-Ilushi Electricity Supply completed 5,000,000 - - 32010207 70435 00140000120100 03101 51210505 Orowa/Iyelen Electricity Supply new 10,000,000 - 10,000,000.00 32010207 70435 00140000130100 03101 51210509 Oloshi/Uroh Electricity Supply new 5,000,000 - 10e

ESAN WEST LOCAL GOVT. AREA:- 32010207 70435 00140000140100 03101 51210601 Upper Izogen Electricitgy Supply new 3,000,000 - 10,000,000.00 STATUS OF APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL PROJECT REVISED PROGRAMME FUNDS GEO CODE DETAILS OF EXPENDITURE EXPENDITURE JAN APPROPRIATION CODES CODE APPROPRIATION (i.e. on-going, 2016 - NOV., 2016 2017 bandoned, New) N N N ETSAKO CENTRAL LOCAL GOVT. AREA 32010207 70435 00140000150100 03101 51220709 Iyerekhu/Odama Electricity Supply new 10,000,000 - 10,000,000.00 32010207 70435 00140000160100 03101 51220710 Udaba/Ofukpo/Agbazi Electricity Supply new 10,000,000 - 10e

ETSAKO WEST LOCAL GOVT. AREA:- 32010207 70435 00140000170100 03101 51220905 Ogbogio South Ibie Electricity Supply new 5,000,000 - 10,000,000.00 Establishment of 1x2 5MVA , 33/11KV injection sub- 32910207 70435 03101 51220909 station,3x500KVA transformer sub-station at Edo completed 95,000,000.00 - University,Iyamoh. 32010207 IGUEBEN LOCAL GOVT. AREA:- 32010207 70435 00140000180100 03101 51211008 Ugun/Agenzen Electricity Supply completed 5,000,000 - 5,000,000.00

IKPOBA-OKHA LOCAL GOVT. AREA:- 32010207 70435 00140000190100 03101 51231108 Oka-Bere Electricity Supply on-going 7,000,000 - 7,000,000.00 32010207 70435 00140000200100 03101 51231109 Evboran Electricity Supply new 5,000,000 - 10e Upper Idemudia Street, Obe Quarters new 10e

51231200 OREDO LOCAL GOVT. AREA:- 32010207 70435 00140000210100 03101 51231202 Ogunmwenyi/Aruogba Complex Elect. on-going 5,000,000.00 - 10e

ORHIONMWON LOCAL GOVT. AREA:- 32010207 70435 00140000220100 03101 51231305 Ugo-Umoghun, Camp 34-Ogba Electricity Supply completed 10,000,000 - 10,000,000.00 32010207 70435 00140000230100 03101 51231303 Ugbedu-Uson-Ute-Oheze-Evbomede 1&II, Irokhin- new 10,000,000 - 10e Ol t Ok Id U b kh i 32010207 70435 00140000240100 03101 51231303 Oheze-Naka Electricity proejct on-going 5,000,000.00 - 10e

OVIA NORTH EAST LOCAL GOVT. AREA 32010207 70435 00140000250100 03101 51231401 Olumoye Electricity Supply completed 5,000,000.00 - 5,000,000.00 32010207 70435 00140000260100 03101 51231409 Abumere II/Ugboke Electricity Supply on-going 5,000,000.00 - 10e 32010207 70435 00140000270100 03101 51231407 Odiguetue/Uhiene/Igbobi Electreicity Supply new 10,000,000.00 - 10e 32010207 70435 00140000280100 03101 51231407 Owan/Agbonikaka Electricity Supply - 32010207 70435 00140000290100 03101 51231407 Iguogho Electricity Supply 5,000,000.00 - 32010207 70435 00140000300100 03101 51231407 Aghanokpe/Ugbuwe/Okodo Electricity Supply completed 2,000,000.00 - 2,000,000.00 32010207 70435 00140000310100 03101 51231405 Odighi/Igbekhue Electricity Supply completed - 10e STATUS OF APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL PROJECT REVISED PROGRAMME FUNDS GEO CODE DETAILS OF EXPENDITURE EXPENDITURE JAN APPROPRIATION CODES CODE APPROPRIATION (i.e. on-going, 2016 - NOV., 2016 2017 bandoned, New) N N N OVIA SOUTH WEST LOCAL GOVT. AREA Ofunama/Nikorogha/Eguakhihen/Iguarhahon 32010207 70435 00140000320100 03101 51231509 new nil - - I&II/Safarogbo Elect. Supply Urezen/Igueze/ObayantorI&II/Igueladidi/Iguelahor 32010207 70435 00140000330100 03101 51231505 completed 6,000,000 - - Elect. Supply Gbelebu/Izide/Iguagbado/Madagbayo/Malim/O 32010207 70435 00140000340100 03101 51231510 funege/Eto/Dipe/Gbelemotin/Babadele/ new 10,000,000 - 10,000,000.00 Taye/Tunde Elect. Supply 32010207 70435 00140000350100 03101 51231508 Abeyi/Iguosa Electricity Supply Scheme new 5,000,000 - 10e

UHUNMWODE LOCAL GOVT. AREA:- 32010207 70435 00140000360100 03101 51231808 Ebueneki Electricity Supply new 5,000,000 - 10,000,000.00 32010207 70435 00140000370100 03101 51231805 Okpagha Electricity Supply new 5,000,000 - 5,000,000.00 32010207 70435 00140000380100 03101 51231806 Uzala/Ahor Electricity Supply new 5,000,000 - 5,000,000.00 Umukpe-Irhue-Ekpan and Oke-Irhue Electricity 32010207 70435 00140000390100 03101 51231804 new 5,000,000 - 20,000,000.00 Supply Iguevbiahiamwen/Adesagbon/Obadan/Evbuhua 32010207 70435 00140000400100 03101 51231805 new 10,000,000 - 10e n/Ogaga Electricity supply Ugonoba/Ekhoe-Niro I&II/Ekhoe Nudulu/Ekhoe- 32010207 70435 00140000410100 03101 51231809 new 1,000,000 - 10e Nuwaya/Aduhanhan complex Elect. Supply Uvbe Community and Reactivation of 32010207 70435 00140000420100 03101 51231809 Dilapidated 33KV overhead line from Ugoneki- new 5,000,000 10e Igbogiri community Elect supply 32010207 70435 00140000430100 03101 51231808 Ilobi/Iguezomo/Evbowe Electricity Supply new 10,000,000 - 8,000,000.00 32010207 70435 00140000440100 03101 51231808 Emuhun Electricity Supply new 5,000,000 - 10,000,000.00 32010207 70435 00140000450100 03101 51231804 Completion of Orhua Electricity Supply new 10,000,000 - 10e 32010207 70435 00140000460100 03101 51231802 Okogo Electricity Supply new 5,000,000 - 10e 32010207 70435 00140000470100 03101 51231802 Ugbiyokho/Ukpogo Electricity Supply new 5,000,000 - 10e

PURCHASE OF ELECTRICAL ACCESSORIES:- Bulk procurement of transformers, RMU,Feeder 32010207 70435 00140000480100 03101 51231202 pillars, poles, aluminum conductors, cross arms on-going 5,000,000 5,415,204.97 70,000,000.00 etc. REINFORCEMENT OF EXISTING NETWORK WITHIN THE 32010207 70435 00140000490100 03101 51231202 on-going 5,000,000 49,743,171.00 150,000,000.00 STATE

TOTAL 275,000,000 150,158,376 380,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENERGY AND WATER RESOURCES Ministry Code: 025200100100 Name of Institution: EDO STATE URBAN WATER COOPERATION Institution's Code: 023101200100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N INFRASTRUCTURE GENRAL WATER DISTRIBUTION NETWORK 135,000,000.00 49,000,000.00 387,000,000.00 AKOKO-EDO 32010210 70630 00100000010100 03101 51220105 ojirami Dam Improvement Works on-going 3,000,000.00 100,000,000.00

32010208 70630 00100000020100 03101 51220101 Reactivation of booster station at igarra,dagbala 3,000,000.00 3,000,000.00 32010208 70630 00100000540100 03101 51220110 Ososo water supply from Ojirami Dam 10,000,000.00 10,000,000.00 Esan central 32010208 70630 00100000030100 03101 51210301 Northern Ishan (Ugbalo/Ibore) W.S.S. on-going 3,000,000.00 8,000,000.00 32010208 70630 00100000040100 03101 51210306 Idumebo/Idumabi-Irrua water supply scheme (W.S.S.) New 3,000,000.00 3,000,000.00 ESAN SOUTH EAST 32010208 70630 00100000050100 03101 51210501 Improvement of Iyagun Headworks [Ewohimi] on-going 3,000,000.00 49,000,000.00 50,000,000.00 ESAN NORTH EAST 32010208 70630 00100000060100 03101 51210403 Eror water supply scheme (W.S.S) 3,000,000.00 13,000,000.00 32010208 70630 00100000070100 03101 51210403 Okhide water supply scheme (W.S.S.) New 3,000,000.00 3,000,000.00 ESAN WEST 32010208 70630 00100000080100 03101 51210607 Emuhi-Ekpoma water supply scheme (W.S.S.) 3,000,000.00 3,000,000.00 ETSAKO CENTRAL 32010208 70630 00100000090100 03101 51220701 Repiping and Distribution of water within Fugar 30,000,000.00 10,000,000.00 ETSAKO EAST 32010208 70630 00100000100100 03101 51220801 Iviegbepul/Agenegbode 3,000,000.00 3,000,000.00 32010208 70630 00100000110100 03101 51220803 Igiode, Ithevuegbe water project on-going 3,000,000.00 3,000,000.00 32010208 70630 00100000120100 03101 51220805 Imiagbese Okpella water supply scheme (W.S.S.) New 3,000,000.00 3,000,000.00 BeninIKPOBA-OKHA water supply scheme: Expansion/Diatribution 32010208 70630 00100000130100 03101 51231101 (Ikpoba-Okha Area) 5,000,000.00 10,000,000.00 32010208 70630 00100000140100 03101 51231101 extension New 3,000,000.00 3,000,000.00 OREDO 32010208 70630 00100000150100 03101 51231202 Edo State House of Assembly Quarters & Mini water project New 3,000,000.00 3,000,000.00 Benin City scheme: Expansion & Distribution of Ikpoba 32010208 70630 00100000160100 03101 51231204 Dam 1811 3,000,000.00 91,000,000.00 32010208 70630 00100000170100 03101 51231204 Iyaro/Esigie/Asoro stations (Up-grade) on-going 3,000,000.00 5,000,000.00 ORHIONMWON 32010208 70630 00100000180100 03101 51231310 Ogba water supply scheme (W.S.S.) on-going 3,000,000.00 3,000,000.00 32010208 70630 00100000190100 03101 51231310 Evboesi water supply scheme (W.S.S.) on-going 3,000,000.00 8,000,000.00 32010208 70630 00100000200100 03101 51231307 Urhomehen water supply scheme (W.S.S.) New 3,000,000.00 3,000,000.00 32010208 70630 00100000210100 03101 51231302 Construction of industrial borehole at Oza-Aibokula New 3,000,000.00 3,000,000.00 APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 OVIA NORTH EAST 32010208 70630 00100000220100 03101 51232412 Development of Edo state urban water board (Iguosa) 2,000,000.00 2,000,000.00 32010208 70630 00100000230100 03101 51232404 Ekiadolor water supply scheme (W.S.S.) New 2,000,000.00 2,000,000.00 32010208 70630 00100000240100 03101 51232408 Evboneka water supply scheme (W.S.S.) New 2,000,000.00 2,000,000.00 32010208 70630 00100000250100 03101 51232407 Igbekhue Water Supply Scheme 3,000,000.00 3,000,000.00 OVIA SOUTH WEST 32010208 70630 00100000260100 03101 51231506 Iguoriakhi water supply scheme (W.S.S.) 3,000,000.00 3,000,000.00 32010208 70630 00100000270100 03101 51231510 Nikorowa water supply scheme (W.S.S.) 3,000,000.00 3,000,000.00 OWAN EAST 32010208 70630 00100000280100 03101 51221611 Warrake water supply scheme (W.S.S.) 3,000,000.00 3,000,000.00 32010208 70630 00100000290100 03101 51221608 Otuo water scheme 3,000,000.00 3,000,000.00 ETSAKO WEST 32010208 70630 00100000300100 03101 51220901 Auchi Water supply scheme on-going - 32010208 70630 00100000310100 03101 51220910 Iyamho Water supply scheme New - OWAN WEST 32010208 70630 00100000320100 03101 51221709 Uzebba water supply scheme (W.S.S.) - 32010208 70630 00100000330100 03101 51221703 Oke-old water supply scheme (W.S.S.) New - 32010208 70630 00100000340100 03101 51221711 Sobe water supply - 32010208 70630 00100000350100 03101 51221701 Ozalla water supply 3,000,000.00 3,000,000.00 UHUNMWONDE 32010208 70630 00100000360100 03101 51231801 Ehor water supply scheme (W.S.S.) - 32010208 70630 00100000370100 03101 51231804 Orhua water supply scheme (W.S.S.) - EGOR 32010208 70630 00100000380100 03101 51230203 Useh water supply scheme (W.S.S.) on-going 10e 3,000,000.00 32010208 70630 00100000390100 03101 51230210 Ugbowo water supply scheme (W.S.S.) on-going 10e 3,000,000.00 IGUEBEN 32010208 70630 00100000400100 03101 51211002 Igueben water supply scheme (W.S.S.) New -

32010214 BOREHOLES & OTHER WATER FACILITIES Construction of 48 New water schemes across the 3 32010214 70630 00100000410100 03101 51231202 senatorial districts of the state using newly acquired - - 3201021 70630 00100000420100 03101 51231202 New urban water supply scheme project - - 32010214 70630 00100000430100 03101 51231101 Water Testing Lab at Ikpoba Dam on-going - - 32010214 70630 00100000440100 03101 51231202 Purchase of submersible pumps 10e 32010214 70630 00100000450100 03101 51231202 Relaying of damaged pipeline within Benin Auchi, Igarra New - - 32010214 70630 00100000460100 03101 51231202 Water treament chemicals 3,000,000.00 - 8,000,000.00 32010214 70630 00100000470100 03101 51231202 Supply of UPVC pipes, Detachable joints & fittings 3,000,000.00 3,000,000.00 32010214 70630 00100000480100 03101 51231202 Purchase of tools & general maintenance 3,000,000.00 Maintaince of Dams,Intakes,Weirs,Lakes to keep them free 32010210 70630 00100000510100 03101 51231202 of Weeds,Silt,and Erosion Inflow,Dredging on-going - 5,000,000.00 32010214 70630 00100000520100 03101 51231202 General maintaince of water installations - - 32010214 70630 00100000530100 03101 51231202 Mechanical pumps and maintaince - -

PLANT & MACHINERY-GENERAL on-going - - - 32010305 70133 00100000490100 03101 51231202 Replacement of 650KVA generating set,including 3 rigs - - Purchase and maintaince of Generator set at pumping 32010305 70133 00100000500100 03101 51231202 Stations - - Total = 135,000,000.00 99,350,603.40 387,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF SOLID MINERALS, OIL AND GAS Ministry Code: 023305200100 Name of Institution: MINISTRY OF SOLID MINERALS, OIL AND GAS (HEADQUARTERS) Institution's Code: 023305200100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV 2017 2016 2016 N N N LAND & BUIDING - GENERAL 5,000,000.00 - 10,000,000.00 Re-roofing and construction of the Ministry's main office 32010101 70610 00210000170100 03101 51231202 complex/building 2,000,000.00 5,000,000.00 32010101 70610 00210000180100 03101 51231202 Establishment of zonal offices in three LGAs 3,000,000.00 - 5,000,000.00

32010200 INFRASTRUCTURE - GENERAL 1,500,000.00 1,500,000.00 Installation of CCTV and Security door in the 32010206 70133 00210000130100 03101 51231202 Commissioner's office New 1,000,000.00 500,000.00 Purchase of petroleum (oil and gas) monitoring devices 32010206 70431 00210000140100 03101 51231202 and safety equipment New 500,000.00 1,000,000.00

32010400 FIXED ASSETS - GENERAL 5,000,000.00 20,000,000.00 32010405 70133 00210000240100 03101 51231202 Purchase of (2) project vehicles for revenue drive 5,000,000.00 20,000,000.00

32010500 OFFICE EQUIPMENT - GENERAL 1,000,000.00 - 2,000,000.00 32010501 70133 00210000010100 03101 51231202 Office Furniture and Equipment 1,000,000.00 - 1,000,000.00 32010501 70133 00210000020100 03101 51231202 Purchase of complete set of intercom facility New - 1,000,000.00

32010900 SPECIALISED ASSETS - GENERAL New 1,000,000.00 2,000,000.00 32010904 70712 00210000030100 03101 51231202 First Aid Equipment - 1,000,000.00 32010904 70712 00210000040100 03101 51231202 Oil and Gas Emergency Relief Measures 1,000,000.00 1,000,000.00

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV 2017 2016 2016 N N N 32030100 INTANGIBLE ASSETS On-going 9,000,000.00 - 24,000,000.00 32030109 70431 00210000050100 03101 51231202 Collection of Solid Mineral data in Edo State. - 1,000,000.00 32030109 70431 00210000060100 03101 51231202 Collection of Data/Survey of Oil Wells in Edo State - 1,000,000.00 32030109 70431 00210000070100 03101 51231202 Research and Publication - 1,000,000.00 32030109 70431 00210000080100 03101 51231202 Solid Mineral stakeholders and safefty Forum - 1,000,000.00 Quarterly Oil and Gas Forum to improve peace in host 32030109 70431 00210000090100 03101 51231202 communities 1,000,000.00 2,000,000.00 32030109 70431 00210000100100 03101 51231202 Annual Edo State Oil and Gas Summit New 1,000,000.00 - 1,000,000.00 32030109 70431 00210000110100 03101 51231202 Drafting of Oil and Gas Well map for Edo State New 2,000,000.00 2,000,000.00 32030109 70431 00210000120100 03101 51231202 Drafting of Solid Mineral maps for Edo State New 2,000,000.00 2,000,000.00 Procurement of Geological Monitoring and Evaluation 32030109 70133 00210000190100 03101 51231202 Equiment for IGR New - 5,000,000.00 Monitoring of unathorised petroleum activities in Edo 32030109 70133 00210000200100 03101 51231202 State for IGR New - 5,000,000.00 Assessment of hazard control measure in the oil and gas 32030109 70133 00210000210100 03101 51231202 sector of Edo state 1,000,000.00 1,000,000.00 Monitoring of sales and distribution of petroleum 32030109 70133 00210000220100 03101 51231202 products in Edo State 1,000,000.00 1,000,000.00 Evaluation of liquified natural gas utilisation in Edo State 32030109 70133 00210000230100 03101 51231202 for revenue generation and safety compliance 1,000,000.00 1,000,000.00

31100100 LOCAL LOANS 2,500,000.00 - 10,000,000.00 Financial contribution (land demarcation and fencing) for the establishment of one model health centre, one 31100104 70133 00210000150100 03101 51231202 New 2,000,000.00 5,000,000.00 model skills acquisition centre and one model secondary school in the three oil producing LGAs Economic Empowerement/Micro Credit Scheme for 31100104 70133 00210000160100 03101 51231202 Women and Youth in oil producing communities New 500,000.00 5,000,000.00 Total = 25,000,000.00 - 69,500,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OIL PRODUCING AREA DEVELOPMENT Ministry Code: 023305100100 Name of Institution: OIL PRODUCING AREA DEVELOPMENT Institution's Code: 023305300100

APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION EXPENDITURE JAN - APPROPRIATION CODE CODE CODE 2016 NOV 2016 2017 N N N 32010200 INFRASTRUCTURE-GENERAL 3,600,000,000.00 1,262,370,205.60 1,868,317,556.00 Development of the Oil Producing 32010202 70621 00100000550100 01101 51231202 Areas of Edo State (Being 40% of 13% 3,600,000,000.00 1,262,370,205.60 1,868,317,556.00 Oil Derivation Fund)

Total = 3,600,000,000.00 1,262,370,205.60 1,868,317,556.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF WORKS Ministry Code: 023400100100 Name of Institution: MINISTRY OF WORKS (HEADQUARTERS) Institution's Code: 023400100100

ACTUAL ECONOMIC FUNCTIONAL GEO APPROVED REVISED APPROVED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE CODE CODE CODE APPROPRIATION 2016 APPROPRIATION 2017 JAN - NOV 2016 N N N 32010200 INFRASTRUCTURE - GENERAL 10,497,000,000.00 7,024,632,035.47 14,848,738,453.56 32010202 ROADS 10,497,000,000.00 7,024,632,035.47 14,848,738,453.56

AKOKO-EDO 32010202 70433 00170000010100 03101 51220103 Construction of Lampese-Ososo Road (25km) Completed 10,000,000.00 10,000,000.00 51220109 Ojirami-Kpeteshi-Uneme-Erhunrhu-Ogute-Okpella Road 32010202 70433 00170000020100 03101 New 30,000,000.00 15,000,000.00 (18.3km) 32010202 70433 00170000030100 03101 51220106 Igarra-Okpe-Idogun Road (20km) New 30,000,000.00 15,000,000.00 51220108 Construction of Oyanmi River Bridge in Enwan Town and 32010202 70433 00170000040100 03101 10e 10e Approach Road 51220108 Igarra-Ewan-Akuku-Ojirami-Damgbala-Uneme-Osu-Ojah-Ososo 64,406,500.51 32010202 70433 00170000050100 03101 Completed 70,000,000.00 85,000,000.00 Road (24km) 32010202 70433 00170000060100 03101 51220105 Ibillo Imoga Road (15km) New - 10e 32010202 70433 00170000070100 03101 51220108 Atte-Egbigere-Iyuku Road 60,000,000.00 30,000,000.00 32010202 70433 00170000080100 03101 51220106 Ikakumo-Ayaran Road(29km) New 10e 10e 32010202 70433 00170002150100 03101 51220110 Ososo-Okpella Road New 30,000,000.00 15,000,000.00 32010202 70433 00170002160100 03101 51220101 Igrarra Township Road New 50,000,000.00 25,000,000.00 32010203 70434 03101 51220102 Ikiran-Oke - Ikakumoh (13km) New - - 100,000,000.00

ESAN CENTRAL 32010202 70433 00170000090100 03101 51210307 Old Ewu Agbede Road (Benin Auchi Road by Pass) New 100,000,000.00 79,595,509.82 100,000,000.00 32010202 70433 00170000100100 03101 51210310 Irrua-Usugbenu-Ugbegun-Ebudin-Ujogba Road 89% 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000120100 03101 51210306 Idumuebo-oghagbo Road New 100,000,000.00 100,000,000.00 250,000,000.00 32010202 70433 00170002170100 03101 51210301 Ikekato-Unea,Uwesan-Ulegha Road 260,000,000.00 99,465,476.13 600,000,000.00

ESAN NORTH EAST 32010202 70433 00170000130100 03101 51210407 Amedokhian-Ugboha Road (5km) 100% 100,000,000.00 46,674,965.78 50,000,000.00 32010202 70433 00170000140100 03101 51210404 Isua-Arue-Uzenema Egbere Road (7.4km) 100% 50,000,000.00 50,000,000.00 32010202 70433 00170000150100 03101 51210411 Eror-Idumoza-Afuda Road New 50,000,000.00 25,000,000.00 32010202 70433 00170000160100 03101 51210405 Idumusehu-Iduove River Ella Junction (3km) New 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000170100 03101 51210409 Ualor/Asbra Road (2km) 50,000,000.00 25,000,000.00 32010202 70433 00170000180100 03101 51210402 Ivue/Ederu/Ewu Road New 10e 32010202 70433 00170000190100 03101 51210403 Tazona Road New 10e 32010202 70433 00170000200100 03101 51210406 Ohe-Uroh-Ugboha Road 70,000,000.00 35,000,000.00 32010202 70433 03101 51210408 Utako - Unuwazi Road New 10e 32010202 70433 03101 51210408 Convert/Drainage across Okhue Stream Linking Eboiki Uzea New 10e ACTUAL ECONOMIC FUNCTIONAL GEO APPROVED REVISED APPROVED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE CODE CODE CODE APPROPRIATION 2016 APPROPRIATION 2017 JAN - NOV 2016 N N N

ESAN SOUTH EAST Igueben-Ewohimi-Ewatto-Ohordua-Emu-Okhuesan Road 32010202 70433 00170000210100 03101 51210501 89% Extention (16.1km) Phase I 100,000,000.00 32010202 70433 00170000220100 03101 51210504 Iduiyabe-Ewatto-Ohoduwa New 10e Igueben-Ewohimi-Ewatto-Okhuesan-Emu-Ohordua Road 32010202 70433 00170000230100 03101 51210502 89% Extension (20km) Phase II 100,000,000.00 22,034,302.50 100,000,000.00 32010202 70433 00170000240100 03101 51210503 Construction of Idumu-Iyasele-Eguare-Uhunmebho Road New 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000250100 03101 51210507 Ubiaja-Ugboha Road New 100,000,000.00 50,000,000.00 32010202 70433 00170000260100 03101 51210505 Idumagho-Idumobo-Uzeba Road New 100,000,000.00 10,000,000.00 32010202 70433 00170000270100 03101 51210503 Eguare-Idumogo-Idumuguokha Road 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000280100 03101 51210506 Ebelle Road(5km) 50,000,000.00 25,000,000.00 32010202 70433 00170000290100 03101 51210505 Id-Irino-Id-Agho-Uzebu Road(7km) Road 50,000,000.00 25,000,000.00 32010202 70433 00170000310100 03101 51210503 Eguare-Iselu-Ewatto Road(5km) 50,000,000.00 25,000,000.00 32010202 70433 00170000320100 03101 51210502 Ogbe-Id-Guokhai Road 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000330100 03101 51210505 Emu-Emunekhua Road 50,000,000.00 25,000,000.00 32010202 70433 00170000340100 03101 51210508 Onogholo-Oria Road 50,000,000.00 25,000,000.00 32010202 70433 00170002180100 03101 51210508 Idumuboe Iyase-Uhumebho Road New 30,000,000.00 30,000,000.00 30,000,000.00 32010202 70433 03101 51210508 John Egbele Road Ivue, Uromi New 10e 32010202 70433 03101 51210508 Eguare-Ewossa-Ewohimi 20,000,000.00 32010202 70433 03101 51210500 Ugboha-Annegbette-Ekperi Road 10e

ESAN WEST 32010202 70433 00170000360100 03101 51210604 Ekpoma-Opoji-Ugbegun-Igueben Road, H.R.A. Overlay (19km) 50,000,000.00 25,000,000.00 32010202 70433 00170000350100 03101 51210606 Construction of Roads in Iruekpen 10e 10e 32010202 70433 00170000370100 03101 51210607 Ekpoma-Igoh-Emuhi-Ugbiyokho-Urohi Road New 10e 32010202 70433 00170000380100 03101 51210605 Ujeme-Ekpoma-Evorhakhua New - 10e 32010202 70433 00170000390100 03101 51210602 Ujogba-Izogen Road New - 10e 32010202 70433 00170000400100 03101 51210603 Egoronaoka-Uhiele-Ekpoma Junction New 10e 32010202 70433 00170000410100 03101 51210601 Ogwa-Ugun-Amahor-Ebelle Road 10e 32010202 70433 00170000420100 03101 51210607 Ekpoma-Emuhi-Ehor Road New 150,000,000.00 112,334,012.50 100,000,000.00 32010202 70433 00170002190100 03101 51210607 Iruekpen-Ekpoma-Ebhoakhala Road New 500,000,000.00 500,000,000.00 500,000,000.00 ACTUAL ECONOMIC FUNCTIONAL GEO APPROVED REVISED APPROVED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE CODE CODE CODE APPROPRIATION 2016 APPROPRIATION 2017 JAN - NOV 2016 N N N ETSAKO CENTRAL 32010202 70433 00170000430100 03101 51220707 Ekperi-Anegbette- Road and bridge 100% 300,000,000.00 32010202 70433 00170000440100 03101 51220707 Ogbago-Oshiomegbe-Udochi Road New 300,000,000.00 290,037,326.97 200,000,000.00 32010202 70433 00170000450100 03101 51220703 Fugar-Aviodo-Wappa-Wano Road (5KM) New 50,000,000.00 50,000,000.00 32010202 70433 00170002200100 03101 51220703 Ogbona-Ekperi Road New 50,000,000.00 50,000,000.00 50,000,000.00 32010202 70433 00170002210100 03101 51220703 Udaba spur-Ekperi-Annegbete Road On-going 200,000,000.00 200,000,000.00 250,000,000.00 32010202 70433 03101 51220700 Udaba-Ofukpo-Agbabu-Osomegbe Rd New 10e 32010202 70433 03101 51220700 Ogochi-Opanada Ekperi-Weppa Road New 10e

ETSAKO EAST Ayogwiri-Apana-Imiegba-Imiakebu-Okpekpe-Igodor-Okpilla 32010202 70433 00170000460100 03101 51220810 Ongoing Road (31km) 10e 50,000,000.00 32010202 70433 00170000470100 03101 51220803 Ivbioghe-Igiode-Uzanu Road 100% 10e 10e 32010202 70433 00170000480100 03101 51220805 Okpella Township Road New - 75,000,000.00 32010202 70433 00170000490100 03101 51220803 Ogriga-Afokpella-Okugbe-Imiekuri-Okhu Road (28km) 26% 150,000,000.00 150,000,000.00 150,000,000.00 Ibvioghe-Iviebua-Iviukha/Ivianokpodi-Ibviegbeuei- 32010202 70433 00170000500100 03101 51220804 Iviukwe/Ekwebor Road. - 150,000,000.00 32010202 70433 00170000510100 03101 51220801 Agenebode Township Road - 10e

ETSAKO WEST 32010202 70433 00170000520100 03101 51220906 Agbede—Awain Road (48km) New 150,000,000.00 150,000,000.00 100,000,000.00 32010202 70433 00170000530100 03101 51220906 Jagbe Road New 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000540100 03101 51220904 Jattu-Afowa-Iyora-Apana-Ayogwiri Road (15.2km) 100% 82,000,000.00 21,329,849.85 85,000,000.00 32010202 70433 00170000550100 03101 51220903 Jattu-Ayua Road (7.4km) 100% 50,000,000.00 25,000,000.00 32010202 70433 00170000560100 03101 51220905 Jattu-Ibie Ogenene Market Road (8km) 100% 30,000,000.00 15,000,000.00 Construction and Rehabilitation of Etsako West Township Roads 32010202 70433 00170000570100 03101 51220901 New (10km) 20,000,000.00 20,000,000.00 32010202 70433 00170000580100 03101 51220901 Dualization of Auchi-Jattu-Afashio-Ikabigbo-Ijio Road 100% 200,000,000.00 100,000,000.00 200,000,000.00 32010202 70433 00170000590100 03101 51220910 Iyamho-Iyora Road Ongoing 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000600100 03101 51220910 Ogbido-Ayoghena Road New 10e 32010202 70433 00170000610100 03101 51220902 Auchi-Warrake Road Dualization 200,000,000.00 200,000,000.00 150,000,000.00 32010202 70433 00170000620100 03101 51220907 Iyekhe-Aviele Road 100% 5,000,000.00 5,000,000.00 32010202 70433 00170000630100 03101 51220904 Apana-Iraokho Road New 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000640100 03101 51220910 Ikholor-Ogbido Road New 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000650100 03101 51220910 Jattu/Iyeku Junction Road New 10e 32010202 70433 00170000660100 03101 51220910 Afowa/Elelel Road 10e ACTUAL ECONOMIC FUNCTIONAL GEO APPROVED REVISED APPROVED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE CODE CODE CODE APPROPRIATION 2016 APPROPRIATION 2017 JAN - NOV 2016 N N N 32010202 70433 00170000670100 03101 51220903 Auchi Polytechnic Overhead Bridge 10e 32010202 70433 00170000680100 03101 51220912 Ugbewor-Fugar-Agenebode Road 10e 32010202 70433 00170000690100 03101 51220905 Iyerekhu-Imana-Eke-Ubiane-Aghiese-Ugbiole Road 10e 32010202 70433 00170000700100 03101 51220902 Auchi-Ogio-Aviugwiri-Ogbona-Fugar-Agenebode-Road 10e 32010202 70433 00170000710100 03101 51220905 Sabo-Iyakpe Road New 50,000,000.00 50,000,000.00 50,000,000.00 32010202 70433 00170002220100 03101 51220905 Ughiole-Ubiane Road New 100,000,000.00 86,035,128.19 100,000,000.00 32010202 70433 03101 51220905 Afashio-Iyora-Afawa Road 100,000,000.00

IGUEBEN 32010202 70433 00170000720100 03101 51211006 Eguare/Igueben-Ebudin-Ujogba Road(19km) 100% - 10e 32010202 70433 00170000730100 03101 51211005 Igueben-Udo- Road (5km) 100% 10e 32010202 70433 00170000740100 03101 51211004 Ring Road (Oyomo-Idumedo-Idumogbo-Uhe-Egbesan) 4km New 10e 32010202 70433 00170000750100 03101 51211006 Ebele-Amahor-Ugun Road New 10e 32010202 70433 00170000760100 03101 51211007 Okalo-Egbiki-Igueben Road New 10e 32010202 70433 00170000770100 03101 51211010 Ekpon/Igbodo Road 50,000,000.00 250,000,000.00 32010202 70433 00170000780100 03101 51211005 Ubiaja/Udo Road New 10e 32010202 70433 00170000790100 03101 51211001 Ekekhen Road(Udokpo-Ukpo-Odege-Ebudin) 10e 32010202 70433 00170000800100 03101 51211004 Igueben-Udo-Eguare Road 10e

ORHIONMWON 32010202 70433 00170000810100 03101 51231301 Ogan-Idumwogo (18km) Ongoing 30,000,000.00 30,000,000.00 30,000,000.00 32010202 70433 00170000820100 03101 51231309 Evboeghae-Ugo-Urhomehe-Urhonigbe Road with 89% 570,000,000.00 1,300,000,000.00 32010202 70433 00170000830100 03101 51231307 A spur at Ugbokhirima through Ugbugo to Benin-Abraka Rd New 10e A spur at Urhomehe to Agbor-Abraka Road including Mission 32010202 70433 00170000840100 03101 51231308 New Road Urhonigbe – Total (62km) - 100,000,000.00 32010202 70433 00170000850100 03101 51231311 Igbanke Township Roads - 10e 32010202 70433 00170000860100 03101 51231311 Evbuobanosa-Oza-Oghada-Igbanke Township Road (36km) 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000870100 03101 51231301 Abudu Township Roads New 50,000,000.00 100,000,000.00 100,000,000.00 Benin/Abraka - Urhehue - Umogun-Nokhua - Orogho - 32010202 70433 00170000880100 03101 51231313 New 10e Eboborokun Road 32010202 70433 00170002230100 03101 51231313 Idu-Abe Road New 70,000,000.00 10e 32010202 70433 00170002240100 03101 51231313 Okogbo/Igure-Idunmwina Road New 60,000,000.00 10e 32010202 70433 00170002250100 03101 51231313 Sokponba Palmo Road New 60,000,000.00 30,000,000.00 32010202 70433 00170002260100 03101 51231313 Evboeghae-Iduelaka-Evbokabua-evbowmen Road New 100,000,000.00 82,976,418.48 100,000,000.00 32010203 70434 03101 51231314 Evbauarhue/Iguemokhua Abe Road (22km) New 65,000,000.00 ACTUAL ECONOMIC FUNCTIONAL GEO APPROVED REVISED APPROVED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE CODE CODE CODE APPROPRIATION 2016 APPROPRIATION 2017 JAN - NOV 2016 N N N OVIA NORTH EAST Ekiadolor-Okokhuo-Agekpanu-Uhen-Egbeta-Okada Road 32010202 70433 00170000890100 03101 51231404 New (26km) 1st Phase 10e 32010202 70433 00170000900100 03101 51231403 Uhen-Olumoye Road (18.6km) 100% 50,000,000.00 50,000,000.00 50,000,000.00 32010202 70433 00170000910100 03101 51231401 Iguiye-Iyanomo-Ugbodun Road New 100,000,000.00 50,000,000.00 32010202 70433 00170000920100 03101 51231403 Olumoye Bridge/Agekpanu/Ogbese Bridge New 100,000,000.00 70,140,281.88 100,000,000.00 32010202 70433 00170000930100 03101 51231406 Ekosodin Road 100,000,000.00 50,000,000.00 Okokhuo Water Side-Okhukhuo-Old Monastry-Oshodin-Owere- 32010202 70433 00170000940100 03101 51231409 Ekpor-Emah Junction(20km) - 10e 32010202 70433 00170000950100 03101 51231404 Osazemwinde Street, Evbomuore - 10e 32010203 70434 03101 51231405 Omore/Agen Aluminuim Road, Evbuomore (10km) 10e

OVIA SOUTH WEST 32010202 70433 00170000960100 03101 51231504 Iguobazuwa-Umaza / Siluko Road (22km) 88% 100,000,000.00 100,000,000.00 Okhomu-Igueze-Igueladidi-Iguelahor-Urehzen-Madagbayo- 32010202 70433 00170000970100 03101 51231501 New Sakparobo-Obayantor Roads (25km) 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170000980100 03101 51231505 Udo Township Road (10km) 100,000,000.00 27,784,613.03 100,000,000.00 32010202 70433 00170000990100 03101 51231509 Udo/Nikorogba/Ofunama Road New 10e 32010202 70433 00170002340100 03101 51231507 Usen-Ulorin-Ugbogui Road New - 10e 32010202 70433 00170001000100 03101 51231501 Madagbayo-Saf New 50,000,000.00 100,000,000.00 100,000,000.00

OWAN EAST 32010202 70433 00170001010100 03101 51221609 Ihievbe-Sebe Ogbe Road (16.2km) Ongoing - 50,000,000.00 32010202 70433 00170001020100 03101 51221608 Sebe-Ogbe-Otuo Road (18km) 100% 80,000,000.00 80,000,000.00 80,000,000.00 32010202 70433 00170001030100 03101 51221602 Ovbiomu-Igboa Road, Ovbiomu (0.35km) New - 10e 32010202 70433 00170001040100 03101 51221601 Ebese-Ubuneke-Usun-Ebese Road (6km) New - - 10e 32010202 70433 00170001050100 03101 51221611 Warrake-Egienu Road New - - 10e 32010202 70433 00170001060100 03101 51221601 Afuze-Erah Road New 50,000,000.00 133,627,581.01 100,000,000.00 32010202 70433 00170001070100 03101 51221610 Irue-Ikhin-Otuo Road 50,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 03101 51221610 Ouokha -Ohami and Arokho Road New 100,000,000.00 32010202 70433 03101 51221600 Imoafen Street, Afuze New 10e

OWAN WEST - 32010202 70433 00170001080100 03101 51221701 Uhonmura-Eme-Afuze Road (with a bridge) New - - 10e 32010202 70433 00170001090100 03101 51221704 Sabogida-Ora/ Sobe Road (21km) New - - 10e 32010202 70433 00170001100100 03101 51221707 Eruere-Ikhin Road (6km) Ongoing - - 10e 32010202 70433 00170001110100 03101 51221709 Uzebba-Okpuje-Okagbon Road (9.8km) 29% 50,000,000.00 50,000,000.00 50,000,000.00 32010202 70433 00170002270100 03101 51221701 Prison Road, Ozalla 50,000,000.00 42,331,810.31 50,000,000.00 ACTUAL ECONOMIC FUNCTIONAL GEO APPROVED REVISED APPROVED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE CODE CODE CODE APPROPRIATION 2016 APPROPRIATION 2017 JAN - NOV 2016 N N N UHUNMWONDE - 32010202 70433 00170001120100 03101 51231804 Ozalla-Orhua-Irhue-Oke-Ehor Road New 100,000,000.00 200,000,000.00 32010202 70433 00170001130100 03101 51231806 Ugoneki-Eguaholor-Uhi-Ehor Road On-going 100,000,000.00 50,000,000.00 32010202 70433 00170001140100 03101 51231801 Ugoneki-Ugieghudu-Ehor Road (50km) New 100,000,000.00 100,000,000.00 100,000,000.00 32010204 70435 03101 51231803 Ehor - Ugianmwen-Ukpogo-Ekpoma New 50,000,000.00 32010205 70436 03101 51231804 Obadan-Ugoneki-Ugonoba Road New 50,000,000.00

BENIN CITY TOWNSHIP ROADS - 32010202 70433 00170001150100 03101 51231207 New Lagos Road/Akpakpava Road 100% 10,000,000.00 10,000,000.00 10,000,000.00 32010202 70433 00170001160100 03101 51231206 Old Lagos Road/Akpakpava 100% 10,000,000.00 10,000,000.00 32010202 70433 00170001170100 03101 51231302 Airport Road 100% - 50,000,000.00 32010202 70433 00170001180100 03101 51231312 Forestry Road and adjoining Roads 85% 30,000,000.00 63,722,987.28 30,000,000.00 32010202 70433 00170001190100 03101 51231303 Ehaekpen Street (1km) 20,000,000.00 20,000,000.00 32010202 70433 00170001200100 03101 51231205 Uwelu Road (5.2km) 20,000,000.00 32010202 70433 00170001210100 03101 51231210 Adolor-Siluko Road 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170001220100 03101 51231202 Siluko Road (Phase I & II) [24km] Ongoing 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170001230100 03101 51231211 Uwa Street (1km) 10,000,000.00 32010202 70433 00170001240100 03101 51231211 Reconstruction of 2nd East Circular Road (4.2km) 100% 300,000,000.00 300,000,000.00 300,000,000.00 32010202 70433 00170001250100 03101 51231206 Uwasota Road (2km) New - - 10,000,000.00 32010202 70433 00170001260100 03101 51231106 Nitel / Eweka Street - - 10e 32010202 70433 00170001270100 03101 51231211 Ogbelaka / Aruosa Street - 10,000,000.00 32010202 70433 00170001280100 03101 51231208 Oghobaghase Street-Uwa-Uyegun Lane - 10,000,000.00 32010202 70433 00170001290100 03101 51230201 Evbuotubu Road - - 100,000,000.00 32010202 70433 00170001300100 03101 51230208 S & T No.2 Off Uselu Lagos Road - - 10e 32010202 70433 00170001310100 03101 51230208 Godly Street, Off Uselu Lagos Road - - 10e 32010202 70433 00170001320100 03101 51231206 Upper Lawani Road & Associated Roads 100% - - 10e 32010202 70433 00170001330100 03101 51231207 Aisosa / Okhoro - 10,000,000.00 32010202 70433 00170001340100 03101 51231208 5 Junction / 3rd Cemetery Ongoing - - 10,000,000.00 32010202 70433 00170001350100 03101 51231201 Ogbeifun Lane / Victor Uwaifo Avenue New - - 10e 32010202 70433 00170001360100 03101 51231101 Lucky Way, Ikpoba-Hill, Benin City New 332,141,655.93 200,000,000.00 32010202 70433 00170001370100 03101 51220206 Canaan Street - 10e 32010202 70433 00170001380100 03101 51230210 Ugbowo - 19th (Nineteenth) Street - Ekehuan Road. New 100,000,000.00 100,000,000.00 100,000,000.00 32010202 70433 00170001390100 03101 51231208 Maintenance of Benin City Roads 100,000,000.00 44,750,352.58 100,000,000.00 32010202 70433 00170001400100 03101 51231208 Dualization of Ekenwan Road New 200,000,000.00 200,000,000.00 100,000,000.00 32010202 70433 00170001410100 03101 51231201 Goodwill Street/Aerodrome Close New 100,000,000.00 100,000,000.00 100,000,000.00 ACTUAL ECONOMIC FUNCTIONAL GEO APPROVED REVISED APPROVED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE CODE CODE CODE APPROPRIATION 2016 APPROPRIATION 2017 JAN - NOV 2016 N N N 32010202 70433 00170001420100 03101 51231206 Mission Road 100% 200,000,000.00 278,816,893.61 100,000,000.00 32010202 70433 00170001430100 03101 51231106 Iyobosa Street, Off M.M. Way New - 10e 32010202 70433 00170001440100 03101 51231202 Rehabilitation of Amadasun and Abu Streets Off Etete Road New 100,000,000.00 10,835,683.58 100,000,000.00 32010202 70433 00170001450100 03101 51231202 Ekhaguere Road, Off Oko Central, Benin City New 100,000,000.00 - 50,000,000.00 32010202 70433 00170001460100 03101 51231202 Adesuwa Road, G.R.A., Benin City New 100,000,000.00 - 50,000,000.00 32010202 70433 00170001470100 03101 51231211 Dualization of Sapele Road, Benin City 100% 100,000,000.00 37,676,926.88 50,000,000.00 32010202 70433 00170001480100 03101 51231202 Benson Idahosa University(BIU) Road - 20,000,000.00 32010202 70433 00170001490100 03101 51231105 St. Saviour Ihinmwinrin-Umelu Road (1st Phase) 100,000,000.00 100,000,000.00 32010202 70433 00170001500100 03101 51231105 St. Saviour Ihinmwinrin-Umelu Road (2nd Phase) 100,000,000.00 - 100,000,000.00

32010202 70433 00170001510100 03101 51231202 Completion of Oko-Irhirhin-Ebo-Aruogba Road & Ext. New - 210,000,000.00

32010202 70433 00170001520100 03101 51231202 Gapiona Road 100,000,000.00 - 50,000,000.00 32010202 70433 00170001530100 03101 51231202 Aimuamwonsa/Igbinosa 100,000,000.00 - 50,000,000.00 32010202 70433 00170001540100 03101 51231202 Uwuigbe/Odiase Road, Ugbor New 100,000,000.00 - 100,000,000.00 32010202 70433 00170001550100 03101 51231105 100 Feet Road Upper Sakponba New 100,000,000.00 - 50,000,000.00 nd 32010202 70433 00170001560100 03101 2 Power Line-Igbinidu-Izekor Street Evbuotubu, Benin City 51231201 (5km) 100,000,000.00 - 50,000,000.00 32010202 70433 00170001570100 03101 51241203 Construction of Igbinaduwa Road - 10,000,000.00 32010202 70433 00170001580100 03101 51231203 Construction of Akugbe Road - 10,000,000.00 32010202 70433 00170001590100 03101 Construction of Idemudia Street, Obe quarters off sapele Road New 51231109 - - 10e 32010202 70433 00170001600100 03101 51231203 Construction of Aigbekan Road - 10e 32010202 70433 00170001610100 03101 51231203 Construction of Obakpolor Street - - 10e 32010202 70433 00170001620100 03101 51231203 Construction of Iyogbagosa Road - 10e 32010202 70433 00170001630100 03101 51231203 Construction of Asigie Road - 10e 32010202 70433 00170001640100 03101 51231203 Construction of Otote Road - 10e 32010202 70433 00170001650100 03101 51231107 Nomayo Road, Upper Sakponba Area - - 50,000,000.00 32010202 70433 00170001660100 03101 51231201 Aiyanyo Omoigui Street - - 10e 32010202 70433 00170001670100 03101 51231201 Adesogbe Road(Plymouth,Ibiwe,Akenzuwa and others) 67% - - 200,000,000.00 32010202 70433 00170001680100 03101 51231208 First East Circular Road New 100,000,000.00 50,000,000.00 150,000,000.00 32010202 70433 00170001690100 03101 51231206 Textile Mill Road 100,000,000.00 50,000,000.00 32010202 70433 00170001700100 03101 51231208 3rd East Circular Road - - 100,000,000.00 32010202 70433 00170001710100 03101 51231406 Ekosodin Road - - 50,000,000.00 32010202 70433 00170001720100 03101 51231202 D.Omoregie Way,Off Ogba Road,Beside ADP - 10e 32010202 70433 00170001730100 03101 51231208 Emergency Road Intervention Fund(Urban) 100,000,000.00 50,000,000.00 100,000,000.00 32010202 70433 00170001740100 03101 51231301 Motor/Motorbike racing track at Evbuobanosa Village - 10e 32010202 70433 00170001750100 03101 51231106 Isekhure Way,Off Sapele Road - 10e 32010202 70433 00170001760100 03101 51231202 Lucky Igbinedion Avenue,Off Ugbor Road,Benin City. - 10e 32010202 70433 00170001770100 03101 51231202 Chris Igiebor Drive,Off Ugbor Road,Benin City - - 10e ACTUAL ECONOMIC FUNCTIONAL GEO APPROVED REVISED APPROVED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE CODE CODE CODE APPROPRIATION 2016 APPROPRIATION 2017 JAN - NOV 2016 N N N 32010202 70433 00170001780100 03101 51231106 Construction of Ohen Street Sapele Road,Ekae - 10e 32010202 70433 00170001790100 03101 51231106 Ukhunmwun-Ohogua-Iguadolor Road(2km) New 100,000,000.00 - 100,000,000.00 32010202 70433 00170001800100 03101 51231208 Constituency / Ward Projects - 10e 32010202 70433 00170001810100 03101 51231208 Supply of Fuel, Lubricants and Bitumen - - 10,000,000.00 32010202 70433 00170001820100 03101 51231208 Road Construction Plant and Equipment - 10,000,000.00 32010202 70433 00170001830100 03101 51231208 Repair / Maintenance of existing Plant Equipment - - 10,000,000.00 Improvement of Bridges, Culverts and Road Drainage Systems: 32010202 70433 00170001840100 03101 51220901 Auchi / Warrake - - 10e 32010202 70433 00170001850100 03101 51231202 Osayande Ize-Iyamu Drive,Off Ugbor Road,Benin City. - 10e 32010202 70433 00170001860100 03101 51231208 Rural Roads Intervention Fund 100,000,000.00 87,011,673.38 300,000,000.00 32010202 70433 00170002280100 03101 51231208 Famalou Street/Road (2km) 100,000,000.00 50,000,000.00 100,000,000.00 32010202 70433 00170002290100 03101 51231208 NAMUNA-EBOREME to EDOBOR Ettete GRA, Benin City 100,000,000.00 10e 32010202 70433 00170002300100 03101 51231109 Idemudia Street, Obe 100,000,000.00 100,000,000.00 32010202 70433 00170002310100 03101 51231202 Ugbor-Amagba Road 100,000,000.00 66,567,180.40 100,000,000.00 32010202 70433 00170002320100 03101 Igbinedion Street, Off Ikponmwonsa Street, Oka III, Benin City 10e 51231108 100,000,000.00 32010202 70433 00170002330100 03101 51231209 Construction of 2nd East Circular Road 337,784,832.87 600,000,000.00 32010202 70443 00170001910100 03101 51231208 Maintenance of Intercity Roads 80,000,000.00 86,550,072.00 1,098,738,453.56 Rehabilitation of World Bank Assisted Community Based Urban 32010202 70443 00170001920100 03101 51231208 Development Roads and Other Projects. - - 10e 32010202 70443 03101 51231209 Omozogie Street 10e Aduwawa/Evvuomudu/Urora Community Old Road Linking 32010202 70443 03101 51231209 Benin/Auchi Road at Urora (4.5km) 20,000,000.00 Aiwenoghene/Ajayi/Ogbebor/Obazee Street, New Benin, 32010202 70443 03101 51231210 Benin City 20,000,000.00 32010202 70443 03101 51231211 Iyekeogba - Ekehuan Road 10e 32010202 70443 03101 51231212 Idehen Street, Off Okhoro Road 10e 32010202 70443 03101 51231200 Ogida Street 10e 32010202 70443 03101 51231200 Edo Street, Irhirhi Quarters 10e 32010202 70443 03101 51231200 Omene Johnson Street, Off College Road 10e Peter Idunmwonyi Street, off Ekikhalo Edosomwan Street, off 32010202 70443 03101 51231200 Ugbor Road GRA 10e 32010202 70443 03101 51231200 2nd Uzama Lane, Off Artillary, Oliha Qtrs 10e

32010600 FURNITURE AND FITTINGS-GENERAL 10,000,000.00 - 10,000,000.00 32010601 70133 00170001870100 03101 51231208 Purchase of Office Furniture and Equipment 10,000,000.00 10,000,000.00

32010300 PLANT & MACHINERY-GENERAL 27,000,000.00 - - 32010302 70443 00170001880100 03101 51231208 Engineering Drawing materials and Equipment 2,000,000.00 - 32010301 70443 00170001890100 03101 51231208 Road Construction Plant and Equipment 5,000,000.00 - 32010303 70443 00170001900100 03101 51231208 Survey and Laboratory Equipment 20,000,000.00 -

32010100 LAND & BUILDINGS-GENERAL - - - 32010101 70443 00170001930100 03101 51231208 Refurbishing / Equipping of Mechanical Workshop - - -

TOTAL 10,534,000,000.00 7,024,632,035.47 14,858,738,453.56 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: RAPID RESPONSE AGENCY Institution's Code: 011100100900

APPROVED APPROVED ECONOMIC FUNCTIONAL GEO REVISED ACTUAL EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2016 2017 2016 N N N

INFRASTRUCTURE-GENERAL 32010200 400,000,000 300,000,000 400,000,000 32010214 70630 00170002150100 03101 51231202 Water Resources 200,000,000 150,000,000.00 150,000,000 32010202 70443 00170002160100 03101 51231202 Emmergency Road Intervention Fund 150,000,000 100,000,000.00 200,000,000 32010214 70133 00170002260100 03101 51231202 Maintenance of water facilities 50,000,000 50,000,000.00 50,000,000

32010300 PLANT & MACHINERY-GENERAL 20,000,000.00 30,465,927.00 100,000,000.00 32010301 70133 00170002170100 03101 51231202 Puchase of equipment 20,000,000.00 30,465,927.00 100,000,000.00 32010301 70133 00170002180100 03101 51231202 2 Nos. Tipping Trucks (3tons) 32010301 70133 00170002190100 03101 51231202 2 Nos. Tipper Trucks (10tons) 32010301 70133 00170002200100 03101 51231202 2 Nos. Tipper Trucks (25tonnes) MACK 32010301 70133 00170002210100 03101 51231202 Motor Grader model 140H (2Nos) 32010301 70133 00170002220100 03101 51231202 Paver model BB650 32010301 70133 00170002230100 03101 51231202 Whell Loader model 950H 32010301 70133 00170002240100 03101 51231202 Vibrating Compactor 32010301 70133 00170002250100 03101 51231202 Earth moving equipment

Total = 420,000,000.00 330,465,927.00 500,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ART, CULTURE AND TOURISM Ministry Code 023600100100 Name of Institution: MINISTRY OF ART, CULTURE AND TOURISM (HEADQUARTERS) Institution's Code: 023600100100

ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM/DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN- NOV., 2016 2017 2016 N N N CURRENT ASSETS 31000000 INVENTORIES 31050000 INVENTORIES - - 9,000,000.00 31050100 70820 00120000170100 03101 51231201 Abuja Carnival (Nations Cultural Exposition) - 31050135 70820 00120000180100 03101 51231201 Traditional Festival Of Arts & Culture - 3,000,000.00 31050135 70820 00120000190100 03101 51231201 Institutional Festival of Arts and Culture (Competition) - - - 31050135 70820 00120000200100 03101 51231201 Festival, (NAFEST) - 2,000,000.00 31050135 70820 00120000210100 03101 51231201 World Tourism Day ,Anniversary/Celebration - 3,000,000.00 31050135 70820 00120000220100 03101 51231201 Edo FEST - - - 31050135 70820 00120000230100 03101 51231201 World Culture Day - 1,000,000.00 31050135 PROPERTY, PLANT & EQUIPMENT 9,000,000.00 - 59,000,000.00 32010000 LAND & BUILDINGS-GENERAL On-going 9,000,000.00 - 59,000,000.00 32010100 LAND & BUILDINGS-ADMINISTRATIVE 9,000,000.00 - 59,000,000.00 32010101 70820 00120000020100 03101 51231201 Oba Akenzua II Cultural Complex Phase II 2,000,000.00 - 10,000,000.00 32010101 70820 00120000050100 03101 51231201 Special Arts and Culture Project Initiative 2,000,000.00 - 32010101 70820 00120000060100 03101 51231201 Museum Porject Completion New 2,000,000.00 32010101 70820 00120000070100 03101 51220110 Ososo Tourist Centre, Akoko Edo LGA New 1,000,000.00 - 10,000,000.00 32010101 70820 00120000080100 03101 51220901 Adams Oshiomhole Resort, Auchi - - 32010101 70820 00120000090100 03101 51231306 Sokponba Holiday Resort - 10,000,000.00 32010101 70820 00120000100100 03101 51211005 Udo Resort House, Igueben - 10,000,000.00 32010101 70820 00120000110100 03101 51231411 Capt. Phil Resort Centre, Ugbinen - - - 32010101 70610 00120000120100 03101 51231201 Resource Centre Demarcation On-going - - 32010101 70610 00120000130100 03101 51231201 Royal Hall Renovation 1,000,000.00 - 32010101 70610 00120000140100 03101 51231201 Fence 1,000,000.00 - 32010101 70610 03101 51231201 Rehabilitation of Ministry's Headquarters 3,000,000.00 32010101 70820 03101 51231201 Ikpoba River Valley Resort 10,000,000.00 32010101 70820 03101 51231201 General Refurbishing of Oba Akenzuwa 11 Cultural 6,000,000.00 32010101 INFRASTRUCTURE-GENERAL - - - 32010200 70820 00120000030100 03101 51231201 Development of Tourism Park in Edo State. - - 32010205 FIXED ASSETS-GENERAL - 21,000,000.00 32010400 70133 00120000240100 03101 51231201 Purchase of Troupe Vehicle(Bus & Utility Cars) - 11,000,000.00 32010405 70133 03101 51231201 Procurement of Utility Vehicle For Headquarters 10,000,000.00 32910405

ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM/DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN- NOV., 2016 2017 2016 N N N FURNITURE AND FITTINGS-GENERAL 1,000,000.00 - 9,000,000.00 32010600 70133 00120000250100 03101 51231201 Office Furniture at Ministry's Headquarters 1,000,000.00 - 1,000,000.00 32010601 70133 03101 51231201 Purchase of Giant size Air-Conditioners 3,500,000.00 32010607 70133 03101 51231201 Purchase of Standard theater fans 3,000,000.00 32010609 70133 03101 51231201 General Refurbishing of Theater seats 1,500,000.00 32010601 OFFICE EQUIPMENT-GENERAL 1,000,000.00 - 1,000,000.00 32010500 70133 00120000260100 03101 51231201 Office Equipment 1,000,000.00 - 1,000,000.00 32010501 SPECIALISED ASSETS-GENERAL 2,000,000.00 - - 32010900 70820 00120000010100 03101 51231201 Culture/Musical Instruments Acquisition 2,000,000.00 - 32010905 PLANT & MACHINERY-GENERAL 5,000,000.00 3201300 70820 03101 51231201 27KVA Generator 5,000,000.00 32010305 INTANGIBLE ASSETS 2,000,000.00 - 201,000,000.00 32030100 RESEARCH & DEVELOPMENT 2,000,000.00 - 201,000,000.00 32130109 70820 00120000150100 03101 51231201 Publication, Research and Documentary - 1,000,000.00 32030109 70820 00120000160100 03101 51231201 Development of Tourism Master Plan - 200,000,000.00 32030109 70820 00120000040100 03101 51231201 Registration, classification and grading of tourisim 2,000,000.00 - 32030109 Total 15,000,000.00 - 305,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF BUDGET, PLANNING AND ECONOMIC DEVELOPMENT Ministry Code: 023800100100 Name of Institution: MINISTRY OF BUDGET, PLANNING AND ECONOMIC DEVELOPMENT (HEADQUARTERS) Institution's Code: 023800100100

ACTUAL APPROVED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN - OCT 2016 2017 2016 N N N

32010100 FIXED ASSET - GENERAL On-going 14,000,000.00 41,000,000.00 32010101 70133 00130000890100 03101 51231208 Procurement of Vehicle/Toyota Hilux Pick-up for Ministry's 12,000,000.00 40,000,000.00 State Expenditure Effectiveness For Opportunities and Results 32010601 70133 00130000910100 03101 51231208 (SEEFOR) - Provision of Vehicles New 2,000,000.00 - 1,000,000.00

32010600 FURNITURE AND FITTINGS - GENERAL On-going 9,000,000.00 - 19,000,000.00 32010601 70133 00130000900100 03101 51231208 Chairs 5,000,000.00 - 3,000,000.00 32010602 03101 51231208 Tables 3,000,000.00 32010603 70133 00130000920100 03101 51231208 File Cabinets on-going 2,000,000.00 - 2,000,000.00 32010604 70133 00130000930100 03101 51231208 Television Sets 2,000,000.00 2,000,000.00 32010606 70133 00130000940100 03101 51231208 Air Conditioners - 5,000,000.00 32010608 70133 03101 51231208 Shelves 1,500,000.00 32010609 70133 03101 51231208 Refrigerators 2,500,000.00

32010500 OFFICE EQUIPMENT - GENERAL 1,000,000.00 - 19,500,000.00 32010501 70460 00130000950100 03101 51231208 Computerisation of Ministry of Budget,Planning and Statistics 1,000,000.00 - 5,000,000.00 32010502 70133 03101 51231208 Printers 3,000,000.00 32010503 70133 03101 51231208 Scanners 2,000,000.00 32010505 70133 03101 51231208 Photocopiers 5,000,000.00 32010507 70133 03101 51231208 Shredding Machines 1,000,000.00 32010508 70133 03101 51231208 Projectors 2,000,000.00 32010509 70133 03101 51231208 Binding Equipment 1,500,000.00

31050100 INVENTORIES New - - 5,000,000.00 31050110 70133 00130000960100 03101 51231208 Establishment of Library including purchase of books, - - 5,000,000.00

32010100 LAND & BUILDING - GENERAL On-going 1,000,000.00 - 5,000,000.00 Renovation of Offices including Upper Mission Extension 32010101 70610 00130000970100 03101 51231208 office of the Ministry of Budget 1,000,000.00 - 5,000,000.00

32030100 INTANGIBLE ASSETS On-going - - 110,500,000.00 32030109 70132 00130000980100 03101 51231208 Publication of stastistical Materials - 10,000,000.00 32030109 70132 00130000990100 03101 51231208 Economic Masterplan - - 30,500,000.00 Updating of the State Development Agenda Programmes and publication of Investment Opportunities in Edo State 32030109 70132 00130001000100 03101 51231208 10,000,000.00 (TRAIN, Vision 20:2020, MTEF/MTSS etc) - 32030109 70132 00130001010100 03101 51231208 Economic and Strategy Team - 10,000,000.00 32030109 70132 00130001020100 03101 51231208 General Economic and Statistical Survey - 10,000,000.00 32030109 70132 00130001030100 03101 51231208 Public Service Development Plan - 5,000,000.00 32030109 70132 00130001040100 03101 51231208 Infrastructural Development Plan - 20,000,000.00 32030109 70132 00130001050100 03101 51231208 Sector Development Plan (Health and Education) - 5,000,000.00 32030109 70132 00130001060100 03101 51231208 Provision for Monitoring and Evaluation - - 10,000,000.00

Total = 25,000,000.00 - 200,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OTHER CAPITAL PROJECTS Ministry Code: 023800100100 Name of Institution: GOVERNMENT COUNTERPART CASH CONTRIBUTION Institution's Code: 023800100200

Ministry of Agriculture: 32030109 70421 00130001070100 03101 51231208 FADAMAIII: 35,000,000.00 35,000,000.00 IFAD/NDC Community Based Natural Resource Management 32030109 70421 01130001080100 03101 51231208 Programme - 32030109 70421 00130001090100 03101 51231208 IITA Cassava Mosaic Disease (CMD) - 32030109 70421 00130001100100 03101 51231208 National Cocoa Development - 32030109 70423 00130001110100 03101 51231208 ECOWAS Fund Accelerated Fishery Project 47,000,000.00 65,000,000.00 32030109 70421 00130001120100 03101 51231208 National Programme For Food Security (NPFFS) 40,000,000.00 42,800,000.00 32030109 70421 00130001130100 03101 51231208 IFAD Assisted Rural Finance Institution - Building Programme 12,000,000.00 12,000,000.00 32030109 70421 00130001140100 03101 51231208 Root and Tuber Expansion Programme -

Office of the SSG: 32030109 70740 00130001150100 03101 51231208 HIV/AIDS/SACA ( World Bank Assisted) 15,000,000 15,000,000 32030109 70740 00130001160100 03101 51231208 UNITAR 15,000,000 32030109 70620 00130001170100 03101 51231208 Community and Social Development Project (CSDP) 50,000,000 100,000,000 32030109 70620 00130001180100 03101 51231208 United Nations Development Prograqmme (UNDP) 1,000,000 32030109 70620 00130001190100 03101 51231208 Counterpart for SDGs 1,500,000,000

Ministry of Health USAID Fund for Strenghening Integrated Delivery of HIV/AIDS 32030109 70740 00130001200100 03101 51231208 Services (SIDHAS) 50,000,000 20,000,000 32030109 70740 00130001210100 03101 51231208 Community Health Insurance Scheme for MDG4/5 10,000,000 Edo state Cash Contribution for NIHS for Public Primary School 32030109 70740 00130001220100 03101 51231208 Pupils 15,000,000 15,000,000 Global Fund Assisted Project-TB/Leprosy Control/Malaria 32030109 70740 03101 51231208 Elimination Programme 11,000,000 32030109 70740 03101 51231208 GAVI Assisted Project -Routine Immunisation Strenghtening 12,000,000 WHO Assisted Project on Integrated Services to identify 32030109 70740 03101 51231208 Slums/Hard to reach areas 3,600,000 NPHCDA Assisted Project on Application of PHSH systems for 32030109 70740 03101 51231208 vaccines and devices to LGA's and Health Facilities. 12,000,000 Carter Center Assisted Project-Neglected Topical Disease (NTD) 32030109 70740 03101 51231208 Programme 890,587 32030109 70740 03102 51231208 Maternity, Newborn and Child Health Week (MNCHW). 10,000,000 32030109 70740 03103 51231208 Nutrition Program for Infant and Young Child Health 5,000,000 32030109 70740 03104 51231208 World Breast Feeding Week (WBW) 1,000,000 32030109 70740 03105 51231208 Conduct of 2 Rounds of National Immunisation plus days 3,000,000 32030109 70740 03106 51231208 Conduct of 3 Rounds of National Immunisation plus days 9,000,000 ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN - NOV., 2016 2017 2016 N N N Min. of Budget, Planning & Economic Development 32030109 71040 00130002770100 03101 51231208 UNICEF Assisted Programmes 50,000,000.00 50,000,000.00 32030109 70620 00130001230100 03101 51231208 Transforming Rural Areas in Nigeria (TRAIN) 15,000,000.00 32030109 70620 00130001240100 03101 51231208 Edo State GCCC for World Bank Assisted SEFEOR Project 115,000,000.00 150,000,000.00 32030109 70411 00130001250100 03101 51231208 Edo State contribution to BRACED Commission 50,000,000.00 50,000,000.00 Assessment of Long term Development Finance/Grants for 32030109 70112 00130001260100 03101 51231208 Budget Support 20,000,000.00 - Interest payments on SME/MSME schemes - CBN MSME 32030109 70112 00130001270100 03101 51231208 Development Fund 50,000,000.00 - 32030109 70620 00130001280100 03101 51231208 EU-Assisted MPP9/NDSP4 Programmes Implementation. 70,000,000.00 20,000,000.00 32030109 70112 03101 51231208 Condition and Unconditional Cash Transfers 1,000,000,000.00

32030109 70912 00130001290100 03101 51231208 Ministry of Education: U.B.E 1,500,000,000.00

Office of the Deputy Governor: World Bank Assisted Community Based Urban Development 32030109 70620 00130001300100 03101 51231208 Project -

Ministry of Commerce and Industry Nigeria Agricultural Cooperative and Rural Development Bank 32030109 70421 00130001310100 03101 51231208 Limited 10,000,000.00 Counterpart Funding for SMEs and Commercial Hubs 32030109 70112 00130001320100 03101 51231208 (including BoI Cooperation) 850,000,000.00

Ministry of Energy and Water Resources EU-Unicef-NDSP WASH Project Fund for Rural Water/Sanitation 32030109 70630 00130001330100 03101 51231208 Project 30,000,000.00 600,000,000.00

Ministry of Women Affairs and Social Development 32030109 70620 03101 51231208 USAID Assisted OVC Programmes 50,000,000.00

Ministry of Environment: World Bank Timber Organisation/Information Tinmber Trade Organization 32030109 70422 00130001340100 03101 51231208 (ATO/ITTO) - - NEWMAP (Nigeria Erosion and Water Sheard Management Plan) 32030109 70560 00130001350100 03101 51231208 300,000,000.00 500,000,000.00 32030109 70460 00130001360100 03101 51231208 ICT Directorate: NDDC 32030109 70112 00130001370100 03101 51231208 Outstanding Arears/Contingencies - - Total = 1,000,000,000.00 0 6,642,290,587.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT Ministry Code: 0111001300100 Name of Institution: SDGs PROJECT SUPPORT UNIT Institution's Code: 011101300800 APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODES APPROPRIATION JAN - NOV., 2017 2016 2016 N N N MDGs PROJECT SUPPORT UNIT 32010400 FIXED ASSETS - GENERAL On-going - 25,000,000.00 32010405 70133 00130000430100 03101 51231202 Procurement of Hilux van and Bus - 25,000,000.00

32010600 FURNITURE AND FITTINGS - GENERAL New 1,500,000.00 1,000,000.00 32010601 70133 00130000440100 03101 51231202 Purchase of office furniutre 1,500,000.00 1,000,000.00

32010500 OFFICE EQUIPMENT - GENERAL 1,500,000.00 2,000,000.00 Procurement of office equipment including GPS, 32010501 70133 00130000450100 03101 51231202 Mapping Devices, Digital Cameras, Public Address System etc 1,500,000.00 2,000,000.00

31050100 INVETORIES 1,000,000.00 1,000,000.00 Production of IEC materials bill boards, jingles 31050135 70133 00130000460100 03101 51231202 including airing to communicate MDGs On-going 1,000,000.00 1,000,000.00

LAND & BUILDING - GENERAL 1,000,000.00 1,000,000.00 32010101 70610 00130000470100 03101 51231202 Minor works 1,000,000.00 1,000,000.00

Total = 5,000,000.00 - 30,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HOUSING AND URBAN PLANNING Ministry Code: 025300100100 Name of Institution: MINISTRY OF HOUSING AND URBAN PLANNING (HEADQUARTERS) Institution's Code: 025300100100

ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN. - NOV., 2016 2017 2016 N N N 32000000 NON CURRENT ASSETS

32010600 FURNITURE AND FITTINGS-GENERAL 30,000,000.00 52,200,200.01 2,000,000.00 32010601 70133 00060000150100 03101 51231211 Office Furniture 10,000,000.00 52,200,200.01 2,000,000.00 32010601 70133 00060000160100 03101 51231211 Furnishing of Courts cross the State On-Going 10,000,000.00 32010601 70133 00060000170100 03101 51231201 Furnishing of burnt high court, Benin City On-Going 10,000,000.00 -

32010400 03101 FIXED ASSETS - GENERAL 30,000,000.00 32010405 70133 03101 51231201 Motor Vehicles (Land Use Charge Office) new 30,000,000.00

32010500 OFFICE EQUIPMENT - GENERAL 10,000,000.00 32010501 70133 03101 51231211 Office Equipment- (Land Use Charge) 10,000,000.00

32010100 LAND & BUILDINGS -GENERAL On-going 885,000,000.00 671,519,286.56 6,438,350,734.05 32010101 70610 00060000180100 03101 51231201 Secretariat Headquarters Office Block D - 400,000,000.00 Renovation and equiping of Customary Court of Apeal: 32010101 70610 00060000190100 03101 51231201 Extension, renovation and fencing of area - - 32010101 70610 00060000200100 03101 51231201 Customary Court Buildings 32010101 70610 00060000210100 03101 51231211 Edo State Liaison office complex, V.I. Lagos Reconstruction/renovation of palm house building, Benin 32010101 70610 00060000220100 03101 51231201 City New 1,000,000,000.00 32010101 70610 00060000230100 03101 51231201 Construction of High Court Buildings New 25,000,000.00 Construction, Renovation and Furnishing of Edo House of 32010101 70610 00060000240100 03101 51231201 Assembly On-Going 25,000,000.00 50,000,000.00 32010101 70610 00060000250100 03101 51231201 Edo State New Administrative Block Construction of multipurpose Office Complex at Kings 32010101 70610 00060000260100 03101 51231201 square Benin city Furnishing, construction and renovation of office blocks in 32010101 70610 00060000270100 03101 51231211 the Ministry of Works headquarters, Benin City. - Establishment of new Housing Estates (3 Senatorial 32010101 70610 00060000280100 03101 51231211 Districts) 10,000,000.00 10,000,000.00 10,000,000.00 32010101 70610 03101 51231201 Renovation and Furnishing of Edo State Library 1,000,000,000.00

32010101 70610 00060000680100 03101 51231211 Building of Judges & Magistrates Quarters at Sabongida- Ora, Iguobazuwa, Ekpoma, Igarra, Bode and Afuze 10,000,000.00 ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN. - NOV., 2016 2017 2016 N N N Renovation and furnishing of Magistrates Court 32010101 70610 00060000690100 03101 51231106 Evbuoriaria Construction of Administrative Block 10e 32010102 70610 00060000700100 03101 51231202 Proposed official residence for the Chief Judge 15,000,000.00 200,000,000.00 Rehabilitation of Drive way within the High Court 32010101 70610 00060000710100 03101 51231201 Complex 40,000,000.00 Edo State V.I.P. Guest House and Governor's lodges, 32010102 70610 00060000310100 03101 51231211 Abuja and Benin City. Government Quarter/Guest Houses/Presidential Lodge, 32010102 70610 00060000320100 03101 51231202 Benin City Governor's Lodge, Benin City, (Renovation of Admin 32010102 70610 00060000330100 03101 51231202 Building/Ext) 32010102 70610 00060000340100 03101 51231202 Judges and Magistrate quarters - 32010102 70610 00060000350100 03101 51231202 Edo State Legislative Quarters Construction and furnishing of Speaker's Guest Hosue 32010102 70610 00060000360100 03101 51231202 - 32010102 70610 00060000370100 03101 51231202 Renovation of Area Customary Court Quarters 30,000,000.00 Renovation of Quarters for Principal Judicial Officers 32010102 70610 00060000380100 03101 51231202 - 32010102 70610 00060000390100 03101 51231202 Renovation of EDHA Annex, Ihama Road 32010101 70610 00060000400100 03101 51231201 Constituency Project of EDHA Members 700,000,000.00 661,519,286.56 32010101 70610 00060000410100 03101 51231201 Benin City Business Complex Establishment of new markets in the 3 senatorial districts 32010101 70610 00060000420100 03101 51231211 of Edo State - 40,000,000.00 Establishment of Market in Ebelle 10e Renovation of secretariat/Civil Service Commision 32010101 70610 00060000440100 03101 51231201 building complex New 10,000,000.00 Construction of Banquet Hall in Government House 32010101 70610 00060000450100 03101 51231202 - 32010101 70610 00060000460100 03101 51231201 Renovation of Magistrate Court New Renovation and equipping of manpower development 32010101 70610 00060000470100 03101 51231106 centre, B/C Renovation and equipping of staff training centre, B/C 32010101 70610 00060000480100 03101 51231202 - 300,000,000.00 32010101 70610 00060000490100 03101 51231201 Renovation of EDHA Complex - 32010101 70610 00060000500100 03101 51231211 Renovation/maintenance of Administrative Buildings New 20,000,000.00 377,950,734.05 Renovation and furnishing Civil Service Commission 32010101 70610 00060000510100 03101 51231201 450,000,000.00 Building Renovation of Edo State Electoral Commission 32010101 70610 00060000520100 03101 51231202 Headquarters Renovation and furnishing of Ministry of Works Building in 32010101 70610 00060000530100 03101 51231211 Out-station Reconstruction and Rehabilitation of Government House 32010101 70610 00060000540100 03101 51231202 Benin City 32010101 70610 00060000550100 03101 51231201 Reactivation/Repairs of High Court Annex I and II 32010101 70610 00060000560100 03101 51231202 Civil Service Club Renovation ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN. - NOV., 2016 2017 2016 N N N 32010101 70610 03101 51231202 Secretariat Headquarters Office Block E 2,000,000,000.00 Iguodala Primary School, Evbobewmen-Orhionmnwon I 32010101 70610 03101 51231301 40,000,000.00 32010101 70610 03101 51231311 Idumodin Primary School, Igbanke 10e 32010101 70610 03101 51231301 Iduogo Primary School, Iduogo 10e 32010101 70610 03101 51210501 Pilgrim Baptist High School, Ewohimi -Esan S E 40,000,000.00 32010101 70610 03101 51210501 Establishment of new market in Ewohimi, Ward II 10e Construction of Classroom in Udakpa Secondary School 32010101 70610 03101 51210501 10e 32010101 70610 03101 51210501 Divisional Police Office, Illushi 10e 32010101 70610 03101 51220703 Sport Complex, Fugar- Etsako Central 41,800,000.00 Perimeter Fencing of Osabe College, Udaba Ekperi 32010101 70610 03101 51220707 10e 32010101 70610 03101 51220707 Renovation of Primary Health Care, Ukpeoke Orle 10e 32010101 70610 03101 51220707 Construction of 6 Classroom Block, Irakhor 10e 32010101 70610 03101 51220707 Construction of 6 Classroom Block, Ogbona 10e Renovation of Holy Aruosa Primary School, Benin City- 32010101 70610 03101 51231207 40,000,000.00 Oredo East 32010101 70610 03101 51231207 Renovation and Fencing of Ezomo Primary School 10e Reconstruction of Burnt Classroom Block at Oliha Primary 32010101 70610 03101 51231202 10e School 32010101 70610 03101 51211006 Sport Complex, Igueben-Igueben 70,600,000.00 32010101 70610 03101 51211006 Customary Court Buildings, Ebele 10e 32010101 70610 03101 51211006 Magistrate Court, Igueben 10e 32010101 70610 03101 51211006 Residence for Judges, Igueben 10e 32010101 70610 03101 51231404 Health Center at Uhen-Ovia NE 11 43,600,000.00 32010101 70610 03101 51221704 Construction of Market Stores, Sobe-Owan West 43,600,000.00 Construction of Role of Lock-up Market Stores, Uzebba 32010101 70610 03101 51221704 10e Motor Park 32010101 70610 03101 51221704 Maternity, Egho 10e Construction of Perimeter Fence at Umaza Secondary 32010101 70610 03101 51231504 School, Umaza-Ovia South West (2nd Phase) 41,800,000.00

Construction of a Block of 3 Class room at Okhoro 32010101 70610 03101 51231504 10e Primary School, Okoro 2 32010101 70610 03101 51221701 Renovation of Ozalla Secondary School, Ozalla 10e Construction of Ekpan Primary School, Ekpan-Uhunwode 32010101 70610 03101 51231801 41,800,000.00 32010101 70610 03101 51231801 Renovation of Uguogbe Primary School, Uguogbe 10e Construction of 10 Units of Locked up and 40 units of 32010101 70610 03101 51231409 Open Market Stores at Okokhuo Market-Ovia NE 1 41,800,000.00 Construction of 2 No Blocks of 6 Classrooms at Aduwawa 32010101 70610 03101 40,000,000.00 51231101 Primary School, B/C-Ikpoba Okha Construction of 2 No Blocks of 6 Classrooms at Iwogban 32010101 70610 03101 10e 51231101 Primary School, Ikpoba-Okha Construction of 3 No Classroom Block and Headmasters 32010101 70610 03101 51231309 Office, Ugu Grammar School, Ugu-Orhionmwon 11 40,000,000.00 ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN. - NOV., 2016 2017 2016 N N N Construction of 3 No Classroom block and Headmaster 32010101 70610 03101 51231309 Office at Edogun Primary School at Urhonigbe Ward, 10e Evbauarhue Block of 3 No Classroom at Evbareke Secondary School, 32010101 70610 03101 10e 51230201 Evbareke Quarters Acquiring of a Land 200ft by 200ft to Build Skill acquisition center/workshop, Constituency Office/Meeting Hall, Lock- 32010101 70610 03101 51220904 10e up Syores and Perimeter Fence and Borehole at Etsako West II Constitutency Construction of Perimeter Fence at Ogiso Market, Oredo 32010101 70610 03101 45,400,000.00 51231211 West Reconstruction of a Block of 6 Classroom at Iguodala 32010101 70610 03101 51231208 10e Primary School Construction of Block of 6 Classroom at Arinze Primary 32010101 70610 03101 51231208 10e School Construction of a Block of 3 Classroom with Office at 32010101 70610 03101 51220100 40,000,000.00 Akoko-Edo II 32010101 70610 03101 51220100 Construction of Library Building at Akoko-Edo II 10e 32010101 70610 03101 51210310 Reconstruction of Mordern Town Hall in Irrua 43,600,000.00 32010101 70610 03101 51210310 Construction of Mordern Town Hall in Ugbegun 10e 32010101 70610 03101 51210310 Construction of Health Center in Uzogholo-Ewu 10e 32010101 70610 03101 51231301 Construction of Abudu main Market 10e 32010101 70610 03101 51231311 Construction of Evbobanosa Health Center 10e Construction of Afashio Town Hall/Secondary School, 32010101 70610 03101 51220901 10e Road, Etsako West II

32010200 INFRASTRUCTURES -GENERAL 95,000,000.00 - 1,012,200,000.00 Upgrading/Establishment of Urban Property Information 32010217 70460 00060000430100 03101 51231211 80,000,000.00 500,000,000.00 Management System (GIS) 32010217 70650 00060000570100 03101 51231211 Urban Master Plan/Cadastral/Administrative Maps 15,000,000.00 15,000,000.00 32010207 70435 03101 51210501 Rehabilitation of Electricity Supply Line to Onogholo/Oria 10e 32010207 70435 03101 51210501 Electricity extension/supply to Orowa 10e 32010202 70433 03101 51210507 Ubiaja - Ugboha Road 10e Construction and Asphalting of John Egbele road Ivue, 32010202 70433 03101 51210402 68,800,000.00 Uromi -Esan NE 1 Construction and Asphalting of Imoafen Street, Afuze- 32010202 70433 03101 51221601 43,600,000.00 Owan East 32010202 70433 03101 51220703 Udabe-Ofukpo-Agbabu-Udochi, Road 10e 32010202 70433 03101 51220703 Odame Road 10e 32010202 70433 03101 51220703 Utsuko Road 10e 32010202 70433 03101 51220703 Fugar Ukho Road 10e 32010207 70435 03101 51220703 Ofukpo-Agbabu Electricity Project 10e 32010214 70630 03101 51220703 Ogochi Water Project 10e 32010214 70630 03101 51220703 Ukpeoke Orle Water Project 10e 32010207 70435 03101 51220703 Utsuko Electricity Project 10e 51220106 Ikakumoh main Township Road with Drainage-Akoko Edo 32010202 70433 03101 40,000,000.00 1 (Phase 1) ACTUAL APPROVED REVISED APPROVED ECONOMIC FUNCTIONAL GEO EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION APPROPRIATION CODE CODE CODE JAN. - NOV., 2016 2017 2016 N N N 32010202 70433 03101 51211010 Ekpon/Ikbodo Road 40,000,000.00 32010207 70435 03101 51211000 Reinforcement of Electricity Supply at Idoa Community 10e 32010214 70630 03101 51210601 Resuscitation of Borehole at Ogwa Community 10e Supply and Installation of One Unit 300KVA at Ogwa 32010207 70435 03101 51210601 10e Community Reinforcement of Electricity Supply at Adiwa Street, 32010207 70435 03101 51210604 68,800,000.00 Eguare, Ekpoma-Esan west Reinforcement of Electricity Supply at Ilenloa Street, 32010207 70435 03101 51210604 10e Eguare- Ekpoma 32010202 70433 03101 51231403 Grading of Ulakpa Road in Okada East-Ovia NE 11 10e 32010214 70630 03101 51231403 Borehole at Olumoya Village-Ovia North East II 10e 32010207 70435 03101 51220907 Provision of 2 Nos of Transformers/Town Hall at Aviele 10e 32010214 70630 03101 51220903 Water Project and Reticulation, Auchi 10e 32010214 70630 03101 51220904 Borehole at Elele and Apana Towns-Etsako West 11 41,800,000.00 32010207 70435 03101 51230201 300KVA Transformer, Ugbiokho Village, Egor 10e 32010214 70630 03101 51230201 Borehole at Evbuotubu Market, Egor-Egor 41,800,000.00 Extension of Electricity to Iguokiakhien Community-Ovia 32010207 70435 03101 51231504 10e South West 32010601 70922 03101 51231801 Provision of 1000 Desk and Chairs-Uhunwode 10e Sinking of 3 Borehole at Evbuwa, Evbuewie and Abe, 32010214 70630 03101 51231309 10e Ukpato Ward Provision of 500 School Desk for Some Selected Schools in 32010601 70922 03101 51231208 Oredo West Constituency 10e 31050102 70740 03101 51231801 Supply of Drugs to Hospital 10e 32010214 70630 03101 51220100 Water Project at Akoko-Edo II 10e 32010202 70433 03101 51210407 Uwalor-Oke - Agbra - Ebhoyi, Uromi (2 km)-Esan NE II New 68,800,000.00 32010202 70433 03101 51210407 Efandion Secondary School Road New 10e 32010202 70433 03101 51220901 Construction of -----at Etsako West I 41,800,000.00 32010202 70433 03101 51220801 Construction of ----- at Etsako East 41,800,000.00 32010214 70630 03101 51210301 Construction of Water Borehole in Agua Community 10e Provision of Equipment for Youth and Women who have 32030109 70487 03101 51210301 acquired skills in Esan Central Constituency 10e Replacement of wood Poles with 70Nr H.T. Concrete 32010207 70435 03101 51231404 Poles at Unianro 10e Supply and Installation of 20Nr L.T. Concrete Poles at 32010207 70435 03101 51231404 Okokhuo Village 10e Supply of 1000 Comrade Chairs/Desk to various schools in 32010601 70922 03101 51231404 Ovia North East I Constituency 10e Drilling of 1 Nos Borehole in Ovia North East I 32010214 70630 03101 51231404 Constituency 10e

32010300 PLANT & MACHINERY-GENERAL Purchase of Generators for Government House 32010304 70133 00060000290100 03101 51231202 premises/Back-up for Governor's residence On-going 32010304 70133 00060000300100 03101 51231211 Purchase of Generators for MDAs

31000000 CURRENT ASSETS 31050100 INVENTORIES 5,000,000 3,000,000.00 31050135 70610 00060000580100 03101 51231211 World Habital Programmes 5,000,000 3,000,000.00

Total = 1,015,000,000.00 723,719,486.57 7,495,550,734.05 STATE BUDGET: CAPITAL EXPENDITU

Name of Ministry: MINISTRY OF HOUSING AND URBAN PLANNING Ministry Code: 025300100100 Name of Institution: EDO STATE DEVELOPMENT PROPERTY AUTHORITY Institution's Code: 025300100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO- REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N

LAND & BUILDINGS -GENERAL 9,000,000.00 - 61,000,000.00 Development /Management of Iyekogba Housing 32020102 70610 00060000590100 03101 51231202 Estate. On-going - 10e Iguosa Housing Estate Devt. 32020102 70610 00060000600100 03101 51231406 - 10e Insurance premium: Edo House, Lagos, Abuja, Palm 32020102 70610 00060000610100 03101 51231211 House, EDPA Insurance, Civil Service Commission/Secretariat Building 5,000,000.00 10,000,000.00 Payment of Rent on property occupied by Govt. 32020101 70610 00060000620100 03101 51231211 Agencies across the State. 4,000,000.00 10,000,000.00 Reconstruction of interlocking block moulding 32020101 70610 00060000630100 03101 51231211 factory - - maintence of infrastructure facilities at Ugbowo, 32020102 70610 00060000660100 03101 51231211 Oregbeni and Federal Housing Estate - 5,000,000.00 Maintainence of insfrastural facilitities at Ugbowo 32020101 70610 00060000670100 03101 51231211 Shopping Complx, Federal Estate shoping centre including Re-roofing. - 10,000,000.00 Maintainance of Facilities at Edo Library Complex, 32020101 70610 03102 51231211 Wardrobe at Isolo, Lagos. 8,000,000.00 Maintainance of facilities at Ekpoma Housing 32020101 70610 03103 51231211 Estate Road including survey abd building 5,000,000.00 payment of crops compensation and acquisition 32020102 70610 03104 51231211 expenses at Ekpoma Housing Estate 8,000,000.00 Consultancy Services for the development and 32020101 70610 03101 51231211 construction of 100 shops at EDPA plot M.M 5,000,000.00 Way/Sakponba through PPP Investment.

FURNITURE AND FITTINGS-GENERAL 500,000.00 - 2,000,000.00 32010601 70133 00060000640100 03101 51231211 Office Furniture & Equipment 500,000.00 2,000,000.00

PLANT & MACHINERY-GENERAL 500,000.00 - 2,000,000.00 Repair/overhauling of 2NO Interlocking block 32010302 70133 00060000650100 03101 51231211 mulding machines 500,000.00 2,000,000.00

Total = 10,000,000.00 - 65,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF LANDS AND SURVEYS Ministry Code: 026000100100 Name of Institution: MINISTRY OF LANDS AND SURVEYS (HEADQUARTERS) Institution's Code: 026000100100

APPROVED ACTUAL APPROVED REVISED EXPENDITURE ECONOMIC FUNCTIONAL GEO- STATUS APPROPRIATION PROGRAMME FUNDS DETAILS OF EXPENDITURE APPROPRIATION JAN - NOV., CODES CODE CODE 2017 2016 2016 N N N

LAND & BUILDING -GENERAL 130,000,000.00 20,000,000.00 570,000,000.00 On-going 50,000,000.00 20,000,000.00 60,000,000.00 32020102 70133 00060000010100 03101 51231201 Establishment of new layout in Benin. Acquisition/c On-going 50,000,000.00 500,000,000.00 32020102 70133 00060000020100 03101 51231201 Provision for land acquisition for PPP projects 32020102 70610 00060000050100 03101 51231201 Construction/provission of housing On-going 30,000,000.00 10,000,000.00 32020102 70610 00060000060100 03101 51231201 Establishment of new layout in Benin City On-going - -

FURNITURE AND FITTING-GENERAL 15,000,000.00 - 5,000,000.00 32010601 70133 00060000030100 03101 51231201 Office furniture and equipment On-going 15,000,000.00 - 5,000,000.00

PLANT & MACHINERY-GENERAL 35,000,000.00 35,000,000.00 On-going 35,000,000.00 35,000,000.00 32010303 70133 00060000040100 03101 51231201 Field, printing and photogrametry equipment

INFRASTRUCTURE-GENERAL 167,000,000.00 1,690,000.00 165,000,000.00 On-going 10,000,000.00 10,000,000.00 32010205 70133 00060000100100 03101 51231201 Mechanic Villages/Plank sellers communities Demarcation and survey of Local Government On-going 40,000,000.00 1,690,000.00 40,000,000.00 32010217 70133 00060000070100 03101 51231201 Area 32010217 70133 00060000080100 03101 51231201 Survey of Schools On-going 50,000,000.00 50,000,000.00 32010217 70133 00060000090100 03101 51231201 Interstate/Communual Boundaries On-going 15,000,000.00 15,000,000.00 32010217 70133 00060000110100 03101 51231201 Reclamation of State lands On-going 32,000,000.00 - 30,000,000.00 Re: establishment of Government land On-going 10,000,000.00 10,000,000.00 32010217 70133 00060000120100 03101 51231201 boundaries 32010217 70133 00060000130100 03101 51231201 Mapping and Production On-going 10,000,000.00 10,000,000.00

CURRENT ASSETS 31050100 INVENTORIES 3,000,000.00 - 3,000,000.00 31050135 70610 00060000140100 03101 51231201 World Habit Programme 3,000,000.00 - 3,000,000.00

TOTAL 350,000,000.00 21,690,000.00 778,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: JUDICIAL COUNCIL Ministry Code: 031800100100 Name of Institution: JUDICIAL SERVICE COMMISSION Institution's Code: 031801100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM / DETAILS STATUS REVISED EXPENDITURE APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV 2017 2016 2016 N N N FIXED ASSETS - GENERAL New - - 100,000,000.00 32010405 70133 00130002090100 03101 51231201 Purchase of official cars - 100,000,000.00

PURCHASE OF OFFICE FURNITURE AND FITTINGS 2,500,000.00 - 3,500,000.00 32010601 70133 00130002100100 03101 51231201 Office Furniture and Court Equipment. 2,500,000.00 3,500,000.00

LAND & BUILDING - GENERAL New 2,500,000.00 - 30,000,000.00 32010101 70610 00130002120100 03101 51231201 Building of Commission’s Secretariat within the High - 20,000,000.00 32010101 70610 00130002130100 03101 51231201 Minor works. New 2,500,000.00 10,000,000.00

INVENTORIES - - - 31050134 70133 00130002110100 03101 51231201 Purchase of uniforms and raincoats. - -

Total = 5,000,000.00 - 133,500,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF JUSTICE Ministry Code: 032600100100 Name of Institution: MINISTRY OF JUSTICE (HEADQUARTERS) Institution's Code: 032600100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL REVISED EXPENDITURE PROGRAMME FUNDS GEO CODE LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE APPROPRIATION JAN- NOV 2017 2016 2016 N N N 32010600 FURNITURE AND FITTINGS - GENERAL - - 60,000,000.00 32010603 70133 00130001630100 03101 51231201 Provision of file cabinets, office furniture,A/C. - - 60,000,000.00

32010500 OFFICE EQUIPMENT - GENERAL 15,000,000.00 - 70,000,000.00 32010501 70133 00130001640100 03101 51231201 Office Equipment On-going 10,000,000.00 55,000,000.00 32010501 70330 00130001670100 03101 51231201 Electronic storage Archival equipment On-going 5,000,000.00 15,000,000.00

31050100 INVENTORIES 10,000,000.00 - 60,000,000.00 31050110 70330 00130001650100 03101 51231201 Purchase of law books, journals and periodicals On-going 10,000,000.00 - 50,000,000.00 31050110 70330 00130001660100 03101 51231201 Final Production of the reviewed Laws of Edo State On-going - - 10,000,000.00

32010900 SPECIALISED ASSET - GENERAL 5,000,000.00 - 30,000,000.00 32010904 70712 00130001680100 03101 51231201 Special Equipment for physically challenged On-going 5,000,000.00 - 10,000,000.00 32010904 70330 00130001720100 03101 51231201 Setting up of a forensic Crime Laboratory New - 20,000,000.00

32010100 LAND & BUILDING - GENERAL 5,000,000.00 - 60,000,000.00 32010101 70610 00130001690100 03101 51231201 Painting of the building On-going 5,000,000.00 10,000,000.00 32010101 70610 00130001700100 03101 51231201 Roofing/repairs of Office building New - - 20,000,000.00 Construction of an office block to accommondate 32010101 70610 00130001710100 03101 51231201 the DPP wing of the Ministry's Headquarters - 30,000,000.00

Total = 35,000,000.00 - 280,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF JUSTICE Ministry Code: 032600100100 Name of Institution: EDO STATE LAW REFORM COMMISSION Institution's Code: 032600200100

32010611 70133 093002770100 03101 5E+07 Office furniture and Equipment 5,000,000.00 5,000,000.00

31050100 INVENTORIES On-going 5,000,000.00 - 70,000,000.00 Purchase of Law Reports and books/Reform 31050135 70330 093002780100 03101 5E+07 Resource Centre 5,000,000.00 20,000,000.00 31050135 70330 093002790100 03101 5E+07 Printing of the revised laws of Edo State - 50,000,000.00

32030100 INTANGIBLE ASSETS 10,000,000.00 - 5,000,000.00 Public Hearing on revised laws and related 32030109 70431 093002800100 03101 5E+07 matters 10,000,000.00 5,000,000.00 Total = 20,000,000.00 - 80,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF JUSTICE Ministry Code: 032600100100 Name of Institution: HIGH COURT OF JUSTICE Institution's Code: 032605100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N

31050100 INVENTORIES 14,000,000.00 28,000,000.00 31050110 70330 00130002010100 03101 51231201 Purchase of Law Books and Report 4,000,000.00 20,000,000.00 Provision for purchase of Judges Ceremonial and 31050134 70330 00130001960100 03101 51231201 working robes 5,000,000.00 - 8,000,000.00 Provision of uniforms, raincoats & boots for drivers, 31050134 70330 00130001930100 03101 51231201 artisans, security men & labourers. 5,000,000.00

LAND & BUILDING - GENERAL 25,500,000.00 903,115,605.00 32010101 70330 00130002060100 03101 51231201 Establishment of ADR Courts New 5,000,000.00 50,000,000.00 32010101 70330 00130002870100 03101 51231201 Establishment of Multi- Door Courts New 8,000,000.00 113,241,205.00

32010101 70610 00130002070100 03101 51231201 Renovation of High Courts and Magistrate Courts including Re-roofing of all Admin Block & Litigation 3,000,000.00 - 365,500,000.00 Renovation and furnishing of judges and Magistrate 32010102 70610 00130002080100 03101 51231201 Quarters across the State 2,500,000.00 369,374,400.00 Renovation and furnishing of Judges and Magistrates 32010102 70610 00130002050100 03101 51231201 quarters 7,000,000.00 - 5,000,000.00

32010200 INFRASTRUCTURE - GENERAL 2,000,000.00 - 11,000,000.00 Provision for comprehensive insurance and security 32010206 70133 00130002020100 03101 51231201 devices 2,000,000.00 - 10,000,000.00 32010206 70133 00130002040100 03101 51231201 Procurement of Walkie-Talkie for Hon. Chief Judge - 1,000,000.00

32010300 PLANT & MACHINERY - GENERAL 500,000.00 5,000,000.00 32010305 70460 00130001980100 03101 51231201 Purchase of Generator for High Courts 500,000.00 5,000,000.00

32010400 FIXED ASSETS - GENERAL 140,000,000.00 - 250,000,000.00 Purchase of vehicles for 44 Magistrates & 26 Presidents 32010405 70330 00130001890100 03101 51231201 of Customary Court 100,000,000.00 - 200,000,000.00 Purchase of 5 official Cars,1 Bus and 1 Pick-up Toyota 32010405 70330 00130001900100 03101 51231201 Hilux 40,000,000.00 - 50,000,000.00

32010500 OFFICE EQUIPMENT - GENERAL 14,000,000.00 70,000,000.00 32010501 70460 00130001970100 03101 51231201 Provision of computers & other Office equipment 10,000,000.00 20,000,000.00 32010501 70330 00130001920100 03101 51231201 Installation of PASTEL PAYROLL for Judge's Salaries. - - 32010501 70330 00130002000100 03101 51231201 Automated Court Recording system for High Courts 4,000,000.00 50,000,000.00

32010600 FURNITURE AND FITTINGS - GENERAL 19,150,000.00 - 75,000,000.00 32010601 70330 00130001910100 03101 51231201 Office Furniture and Court Equipment. 12,150,000.00 - 10,000,000.00 32010601 70330 00130001940100 03101 51231201 Furnishing of Judges and Magistrate Courts 5,000,000.00 50,000,000.00 32010603 70133 00130002030100 03101 51231201 Purchase 10 fire proof cabinet - 10,000,000.00 32010605 70330 00130001950100 03101 51231201 Installation of Telehones and intercoms 2,000,000.00 5,000,000.00 32010900 SPECIALISED ASSET - GENERAL 5,000,000.00 5,000,000.00 32010906 70320 00130001990100 03101 51231201 Purchase of Fire fighting Equipment 5,000,000.00 5,000,000.00

TOTAL= 220,150,000.00 - 1,347,115,605.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF JUSTICE Ministry Code: 0326001001 Name of Institution: CUSTOMARY COURT OF APPEAL Institution's Code: 03260052001

APPROVED ACTUAL REVISED APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE ECONOMIC PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., CODE 2017 2016 2016 N N N

PURCHASE OF OFFICE FURNITURE AND FITTINGS - - 23010112 32010601 70133 00130001730100 03101 51231201 Furnishing of Offices, Conference room, Chambers and COn-going - - 23010112 32010605 70133 00130001740100 03101 51231201 Office Equipment On-going - - 23010112 31050134 70133 00130001750100 03101 51231201 Judges Outfits On-going - - 23010112 32010605 70133 00130001760100 03101 51231201 Installation of Telephone/Intercom On-going - - 23010112 32010601 70133 00130001770100 03101 51231201 Furnishing of Courts On-going - -

PURCHASE OF POWER GENERATING SETS - - 23010119 32010300 70133 00130001780100 03101 51231201 Supply of Generators On-going - -

PURCHASE OF LIBRARY BOOKS AND EQUIPMENT - - - 23010125 31050110 70133 00130001790100 03101 51231201 Library (Purchase of Law Books) On-going - -

CONSTRUCTION/PROVISION OF OFFICE BUILDINGS - - 2302011 32010101 70610 00130001800100 03101 51231202 Construction of Igueben Area Customary y Court On-going - - 2302011 32010101 70610 00130001810100 03101 51231201 Benin City On-going - - Construction of Court Hall for Oredo Area Customary 32010101 70610 00130001820100 03101 51231201 Court V, Benin City On-going - -

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS - - - 23020102 32010102 70610 00130001830100 03101 51231202 Furnishing of Quarters for Judges and other Judicial Officon-going - - 23020102 32010102 70610 00130001840100 03101 51231201 Construction of Twin Duplex for Judges on-going - -

REHABILITATION/RENOVATION OF RESIDENTIAL BUILDING - - Renovation of Area/District Customary Courts Quarters 23030101 32010102 70610 00130001850100 03101 51231201 in Local Government Area On-going - - 23030101 32010102 70610 00130001860100 03101 51231201 Renovation of Quarters for Principal Judicial Officers On-going - -

REHABILITATION/REPAIRS OF OFFICE BUILDING - - 23030121 32010101 70610 00130001870100 03101 51231201 Renovation and equipping of Customary Court of Appe On-going - - 23030121 32010101 70610 00130001880100 03101 51231201 Extension, Renovation and Fencing of Area Customary COn-going - -

Total = - - -

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF YOUTH,SPORTS AND SOCIAL MOBILISATION Ministry Code: 053900100100 Name of Institution: MINISTRY OF YOUTH, SPORTS AND SOCIAL MOBILISATION (HEADQUARTERS) Institution's Code: 053900100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM / DETAILS STATUS REVISED EXPENDITURE APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 31000000 CURRENT ASSETS

31050100 INVENTORIES 55,000,000.00 - 110,000,000.00 31050135 70810 00080000040100 03101 51231208 National Youth Games - 20,000,000.00 31050135 70810 00080000050100 03101 51231201 Edo State Sports Festival - 20,000,000.00 31050135 70810 00080000060100 03101 51220810 International Okpekpe Marathon/Road Race 25,000,000.00 - 30,000,000.00 31050135 70810 00080000070100 03101 51231307 Urhonigbe Marathon Race 10,000,000.00 10,000,000.00 31050135 70810 00080000080100 03101 51231208 Cup - 10,000,000.00 31050135 70810 00080000090100 03101 51231208 National Sports Festival (Biannual) 20,000,000.00 20,000,000.00 31050135 70810 00080000100100 03101 51231208 FIFA World Cup Delegates - -

32000000 NON-CURRENT ASSET 32010100 LAND & BUILDINGS-GENERAL 130,000,000.00 9,128,500.00 220,000,000.00 32010101 70810 00080000110100 03101 51231201 Samuel Ogbemudia Stadium Complex 5,000,000.00 - 50,000,000.00 Samuel Ogbemudia Stadium, Renovation of 32010101 70810 03101 51231201 Office Building/Tartan Track 3,000,000.00 800,000.00 20,000,000.00 NYSC Orientation Camp, Okada:- Perimeter 32010101 70610 00080000120100 03101 51231401 Fencing 40,000,000.00 4,683,500.00 40,000,000.00 32010101 70610 00080000130100 03101 51231401 NYSC Male Hostel 60,000,000.00 - 70,000,000.00 Edo State Youth Entrepreneural project: Wood 32010101 70960 00080000140100 03101 51231208 Work, Fashion Design, Training of Youths etc 2,000,000.00 2,500,000.00 20,000,000.00 Renovation of Ogbemudia Stadium swimming 32010101 70810 00080000150100 03101 51231201 pool arena 5,000,000.00 1,145,000.00 20,000,000.00 Samuel Ogbemudia Stadium (Astro-turf synthentic) 32010101 70810 00080000170100 03101 51231201 - maintenance 5,000,000.00 Construction of of public gynasium with 32010101 70810 00080000180100 03101 51231201 equipment: New 10,000,000.00 10e

32010600 FURNITURE AND FITTINGS-GENERAL On-goin 4,000,000.00 - 3,000,000.00 32010601 70133 00080000010100 03101 51231208 Purchase of Office Equipment Furniture 4,000,000.00 1,000,000.00 32010601 70133 03101 51231401 NYSC Orientation Camp-Furniture 2,000,000.00

SPECIALISED ASSETS-GENERAL On-goin 6,000,000.00 3,500,000.00 25,000,000.00 32010904 70740 00080000020100 03101 51231201 Sports Clinic 1,000,000.00 5,000,000.00 32010904 70810 00080000030100 03101 51231208 Provision oF Sports Equipment 5,000,000.00 3,500,000.00 20,000,000.00

Total = 195,000,000.00 64,628,500.00 358,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT Ministry Code: 051400100100 Name of Institution: MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT(HEADQUARTERS) Institution's Code: 051400100100

APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION EXPENDITURE JAN APPROPRIATION CODE CODE CODE 2016 - NOV., 2016 2017 N N N CURRENT ASSETS 31050100 03101 INVENTORIES 5,000,000.00 0.00 22,000,000.00 Purchase of Emergency Relief 5,000,000.00 0.00 20,000,000.00 31050135 70740 00070000050100 03101 51231202 Materials/Distribution/Social Emergencies. Procurement of Items for 0.00 0.00 2,000,000.00 31050135 70740 00070000060100 03101 51231202 HIV/AIDS/Social epidemics

NON-CURRENT ASSETS FIXED-ASSETS 0.00 0.00 13,000,000.00 Provision of two(2) vehicles(Toyota 0.00 0.00 13,000,000.00 32010405 70133 00070000010100 03101 51231202 Hiace) Bus

32010500 OFFICE EQUIPMENT-GENERAL 1,500,000.00 32010501 70133 03101 51231202 Office Equipment 1,500,000.00

FURNITURE AND FITTING-GENERAL 4,000,000.00 0.00 3,500,000.00

32010601 70133 00070000020100 03101 51231202 Purchase of Furniture. 2,000,000.00 0.00 1,500,000.00 Creche, Nursery and Primary 2,000,000.00 0.00 2,000,000.00 School; Furnishing and Equiping of 32010601 70133 00070000030100 03101 51231202 Class Rooms; Science Liboratory and Library Block.

32010100 LAND & BUILDINGS-GENERAL 1,000,000.00 0.00 42,000,000.00 Women Development Centre 0.00 0 2,000,000.00 32010101 71060 00070000070100 03101 51231201 Evbotubu, Benin City. Transit Home for Refugees and 0.00 0 2,000,000.00 32010101 71060 00070000080100 03101 51231202 Deportees (Benin City) Multi-Purpose Complex, Iwogban; 0.00 0 2,000,000.00 32010101 71060 00070000090100 03101 51231101 Construction of Mini-Stores & Boreholes. Women Development Centre at 0.00 0 2,000,000.00 32010101 71060 00070000100100 03101 51220901 Edo North & Central (Jattu/Ewohemi) Construction of Home/Recreation 0.00 0 2,000,000.00 32010101 71060 00070000110100 03101 51231202 Centre for the Elderly in Benin City. APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION EXPENDITURE JAN APPROPRIATION CODE CODE CODE 2016 - NOV., 2016 2017 N N N Construction /Equipment of a 0.00 0 5,000,000.00 Sheltered Workshop for the 32010101 71060 00070000120100 03101 51231202 Physically Handicapped Persons in the 3 Senatorial Districts. Expansion of Skill Acquisition 0.00 0 5,000,000.00 Centres at Evbomoudu in Edo 32010101 71060 00070000130100 03101 51231104 South, Central and North Senetorial Districts. Construction and Equiping of 0.00 0 5,000,000.00 32010101 71060 00070000140100 03101 51231202 Children Orphange Construction of Stores, Functioning 0.00 0.00 5,000,000.00 32010101 71060 00070000150100 03101 51231202 Toilet and Accessories

Construction of Toilets for NEW 0.00 0.00 3,000,000.00 32010101 71060 00070000160100 03101 51231202 Departments of Administration and Finance and Accounts Children Correctional Centres, 0.00 NIL 5,000,000.00 Ugbekun, Benin City; Upgrading/Construction of Existing 32010101 71060 00070000170100 03101 51231107 Infrastructure e.g. Borehole, Fencing Generator, etc.

Construction of Social Welfare 1,000,000.00 0 4,000,000.00 32010101 70610 00070000040100 03101 51231202 Offices.

32010200 INFRASTRUCTURE-GENERAL 0.00 NIL 2,000,000.00 Construction of Bill Boards on the 0.00 NIL 2,000,000.00 32010218 71060 00070000180100 03101 51231202 Child Right Law in the 18 Local Govt. Councils.

32030100 1NTANGIBLE ASSET 32030109 RESEARCH DEVELOPMENT 0.00 0.00 4,000,000.00 Economic Investigation/Research 0.00 0.00 2,000,000.00 32030109 71080 00070000190100 03101 51231202 Activities

Sustainable Mechanisms for NEW 0.00 2,000,000.00 Improving Livelihoods Household 32030109 71080 00070000200100 03101 51231202 Empowerment (SMILE).

TOTAL 10,000,000.00 0.00 88,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT Ministry Code: 0111001300100 Name of Institution: PHYSICALLY CHALLENGED Institution's Code: 011101300900

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 32010400 FIXED ASSET - GENERAL On-going 10,000,000.00 15,000,000.00 32010405 70133 00130000480100 03101 51231202 Purchase of Bus 10,000,000.00 15,000,000.00

32010600 FURNITURE AND FITTINGS - GENERAL New - 10,000,000.00 Provision of Chairs & Tables for Pupils/students & Staff 32010601 70133 00130000490100 03101 51231202 of Three Special Schools in the three senatorial districts - 10,000,000.00

32010100 LAND & BUILDING - GENERAL 10,000,000.00 50,000,000.00 Rehabilitation Centre (sheltered workshop) for Edo South, North & Central Senatorial Districts including 32010101 70133 00130000500100 03101 51231202 the office of the SSA to the Physically Challenged Persons 10,000,000.00 50,000,000.00 Rehabilitation Centre (sheltered workshop) for Edo 32010101 70133 00130000510100 03101 51231202 South, North & Central Senatorial Districts

Total = 20,000,000.00 75,000,000.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF EDUCATION Ministry Code: 051700100100 Name of Institution: MINISTRY OF EDUCATION Institution's Code: 051700100100

32010500 OFFICE EQUIPMENT-GENERAL 37,000,000.00 - 160,000,000.00 32010501 COMPUTERS 37,000,000.00 - 160,000,000.00 32010501 70460 00050000030100 03101 51231204 Computers for Schools etc - 100,000,000.00 32010501 70460 00050000040100 03101 51231204 purchase and installation of computers, printer and accessories 10,000,000.00 10,000,000.00 Department of Planning and Research and Statistics 32010501 70460 00050000050100 03101 51231204 (computers and accessories for educational management and information system EMIS) 2,000,000.00 Establishment of EMIS in the 18 local government and 32010510 70460 00050000160100 03101 51231204 provision of alternative source of power 25,000,000.00 50,000,000.00

LAND & BUILDINGS-GENERAL 4,350,000,000.00 2,546,314,414.09 4,000,000,000.00 32010101 70922 00050000400100 03101 51231204 Construction and Rehabilitation of Primary and JSS Schools across the St 650,000,000.00 371,121,992.62 400,000,000.00 Construction and Rehabilitation of Senior Secondary Schools 32010101 70922 00050000060100 03101 51231204 across the State On-going 2,800,000,000.00 2,175,052,421.47 900,000,000.00 Construction, renovation of other tertiary institutions in Edo 32010101 70922 00050000070100 03101 51231204 State ( existing) -

32010101 70922 00050000080100 03101 51231204 Reconstruction of JSS & SSS, Science & Technical colleges across the State including infrastructure & Science facilities. 300,000,000.00 2,000,000,000.00 Science Technical, Vocational and Enviromental Education 32010101 70922 00050000090100 03101 51231204 (Class room, Equipment, Workshops, Laboratories. Etc On-going 200,000,000.00 500,000,000.00 32010101 70922 00050000580100 03101 51231204 Establishment of 3 Model Basic Schools 300,000,000.00

Renovation of Ministry of Education Headquarter including re- 32010101 70610 00050000150100 03101 51231204 roofing with long span alluminium, replacement of doors, ceiling, windows, flooring, alshating and landscaping 100,000,000.00 140,000.00 200,000,000.00

32010601 70922 00050000010100 03101 51231204 Procurement of Seat/desks forJSS and SSS Schools On-going 350,000,000.00 27,000,000.00 350,000,000.00 Infrastructure and Instructional Materials in Secondary 32010602 70922 00050000110100 03101 51231204 Schools On-going 15,000,000.00 15,000,000.00 Special Education (Provision of Wheel Chairs and 32010602 70922 00050000120100 03101 51231204 Instructional Materials for Handicapped) 7,500,000.00 2,500,000.00 32010602 70922 00050000360100 03101 51231204 Infrastructure and Instructional Materials in Junior Secondary Schools (ch 30,000,000.00 40,000,000.00 32010602 70922 00050000370100 03101 51231204 JSS Science/Environmental Education (class equipment) 50,000,000.00 42,000,000.00 32010602 70922 00050000380100 03101 51231204 French Language Center/ French Pilot School Projects 1,000,000.00 4,000,000.00 32010602 70922 00050000590100 03101 51231204 Early Child Care (ECC) 5,000,000.00 5,000,000.00 32010602 70922 00050000020100 03101 51231204 Furniture and Equipments for Ministry 15,000,000.00 10,000,000.00

32010400 FIXED ASSETS-GENERAL 32010405 MOTOR VEHICLES 70,000,000.00 - 70,000,000.00 Examination and Standards (provision of security vehicles, 32010405 70111 00050000170100 03101 51231204 computers and equipments) 40,000,000.00 40,000,000.00 Purchase of Hilux pick-up vans for moving exams materials to 32010405 70111 00050000300100 03101 51231204 the 18 LGA's 30,000,000.00 30,000,000.00

32010900 SPECIALISED ASSETS-GENERAL 100,000,000.00 32010904 70712 03101 51231204 Lab. Equipments for Schools 100,000,000.00

CURRENT ASSETS

31050100 INVENTORIES 550,000,000.00 190,013,340.00 510,000,000.00 School Sports Development Local/ State, National and 31050119 70922 00050000130100 03101 51231204 50,000,000.00 5,768,000.00 10,000,000.00 International/foreign Competitions etc 31050109 70922 00050000430100 03101 51231204 Exam/Termly and Teminal Examinations 300,000,000.00 184,245,340.00 300,000,000.00 31050109 70922 00050000140100 03101 51231204 Conduct of Primary School Certificate Examination(PSCE) 200,000,000.00 200,000,000.00

AMBROSE ALLI UNIVERSITY, EKPOMA 340,375,594.00 338,843,163.59 770,000,000.00 32010100 LAND & BUILDINGS-GENERAL 340,375,594.00 338,843,163.59 490,000,000.00 32010101 70610 00050000180100 03101 51210604 Land & Buildings-Administrative 340,375,594.00 338,843,163.59 400,000,000.00 32010102 70610 03101 51210604 Land & Buildings-Residential 50,000,000.00 32010102 70610 03101 51210604 Land Scapping & Beautification 10,000,000.00 32010102 70610 03101 51210604 Master Plan Consultancy Survey 10,000,000.00 32010102 70610 03101 51210604 Perimeter Fencing 10,000,000.00 32010102 70610 03101 51210604 Reconstruction and Renovation of VC Lodge 10,000,000.00

32010200 INFRASTRUCTURE-GENERAL 180,000,000.00 32010202 70610 03101 51210604 Constructure of 2.5km campus earth roads 10,000,000.00 32010207 70610 03101 51210604 Construction of Solar Street Light in the Main Campus 70,000,000.00 Erosion and Ecological Control in Main Campus & Emaudo 32010209 70520 03101 51210604 Campus Annex 100,000,000.00

32010600 FIXTURES & FITTINGS 50,000,000.00 Furnishing of Lecture Halls,Lecturers Offices & Classrooms to 32010601 70610 03101 51210604 meet Accreditation Requirements 50,000,000.00

32010900 SPECIALISED ASSETS-GENERAL 50,000,000.00 Equipping of Laboratories, Workshops & Studios to meet 32010904 70712 03101 51210604 Accreditation Requirement 50,000,000.00

APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM/DETAILS STATUS APPROPRIATION EXPENDITURE JAN - APPROPRIATION CODE CODE CODE 2016 NOV., 2016 2017 N N N

EDO UNIVERSITY,IYAMO 3,500,000,000 4,445,098,471 745,000,000.00 31050100 INVENTORY 5,548,510.00 15,000,000.00 31050110 70922 03101 51220910 Printed Materials New 5,548,510.00 15,000,000.00

32010100 LAND & BUILDINGS-GENERAL 3,500,000,000 4,128,834,437.04 500,000,000.00 32010101 70610 00050000600100 03101 51220910 Construction of Building 2,500,000,000 4,128,834,437.04 500,000,000.00 32010101 70610 00050000610100 03101 51220910 Construction of Lecture Auditorium 1,000,000,000

32010900 SPECIALISED ASSETS-GENERAL 285,811,947.38 200,000,000.00 32010904 70712 03101 51220910 LABORATORY EQUIPMENT NEW 285,811,947.38 200,000,000.00

32010500 OFFICE EQUIPMENT 24,903,577.00 30,000,000.00 32010501 70610 03101 51220910 Office Equipments, Furnitures & Equipment New 24,903,577.00 30,000,000.00

INSTITUTE OF MANAGEMENT AND TECHNOLOOGY, USEN - Total 225,000,000.00 - 744,613,412.00 32010100 LAND & BUILDINGS-GENERAL 200,000,000.00 644,613,412.00 32010101 70610 00050000190100 03101 51231507 Construction of Class rooms etc. 200,000,000.00 644,613,412.00

32010200 INFRASTRUCTURE-GENERAL 25,000,000.00 - 100,000,000.00 32010202 70443 00050000200100 03101 51231507 Construction of IMT Usen Campus Road 25,000,000.00 100,000,000.00

BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION - Total 5,000,000.00 - 5,000,000.00 32010600 FURNITURES AND FITTINGS-GENERAL 5,000,000.00 - 5,000,000.00 32010601 70133 00050000210100 03101 51231201 Purchase of Furnitures & Fittings 5,000,000.00 5,000,000.00

MICHAEL IMOUDU PHYSICAL EDUCATION - Total 75,000,000.00 350,000,000.00 32010200 INFRASTRUCTURE-GENERAL 75,000,000.00 350,000,000.00 32010214 70922 00050000220100 03101 51221601 Sport Facilities, Equipments, Boreholes etc 75,000,000.00 350,000,000.00

COLLEGE OF EDUCATION, IGUEBEN - Total 50,000,000.00 500,000,000.00 32010100 LAND & BUILDINGS-GENERAL 50,000,000.00 410,000,000.00 (Varoius Projects) Lecture Theatre, Class rooms, Hostels, 32010101 70610 00050000250100 03101 51231404 Administrative Building 50,000,000.00 250,000,000.00 32010102 70610 03101 51231404 Two Hostel Blocks 160,000,000.00 32010102 32010600 FURNITURE & FITTINGS-GENERAL 10,000,000.00 32010601 70133 03101 51231404 Furniture/Library books 10,000,000.00

32010400 FIXED ASSETS-GENERAL 55,000,000.00 32010405 70111 03101 51231404 STUDENT BUS 25,000,000.00 32010405 70111 03101 51231404 FOUR(4) VEHICLES 30,000,000.00

32010900 SPECIALISED ASSETS-GENERAL 25,000,000.00 32010904 70712 03101 51231404 Provision of Science Lab. Equipment & Chemicals 25,000,000.00

APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM/DETAILS STATUS APPROPRIATION EXPENDITURE JAN - APPROPRIATION CODE CODE CODE 2016 NOV., 2016 2017 N N N

TAYO AKPATA UNIVERSITY, EKIADOLOR 2,878,500,000.00 100,000,000.00 1,881,000,000.00 32010100 LAND & BUILDINGS-GENERAL 2,878,500,000.00 100,000,000.00 1,700,000,000.00 (VARIOUS PROJECTS) Lecture Theatre, Class rooms, Hostels, 32010101 70610 00050000230100 03101 51211001 Administrative Building etc 2,000,000,000.00 100,000,000.00 1,000,000,000.00 32010101 70610 00050000240100 03101 51211001 Abudu Campus 878,500,000.00 200,000,000.00 32010102 70610 03101 51211001 LAND & BUILDINGS-Residential(Provost Residence, Hostel Blocks etc) 500,000,000.00

32010200 INFRASTRUCTURE-GENERAL - 40,000,000.00 32010214 70922 03101 51211001 Sinking of Borehole and Water Treatment 40,000,000.00

32010300 PLANT & MACHINERY-GENERAL 17,000,000.00 32010301 70712 03101 51211001 Agricultural Equipment etc. 17,000,000.00

32010400 FIXED ASSETS-GENERAL 35,000,000.00 32010405 70111 03101 51211001 Motor Vehicles 35,000,000.00

32010500 OFFICE EQUIPMENT-GENERAL - 30,000,000.00 32010501 70133 03101 51211001 Computers & Equipment New 30,000,000.00

32010600 FURNITURE & FITTINGS-GENERAL 19,000,000.00 32010601 70133 03101 51211001 Furniture & Fittings and Equipment 19,000,000.00

32010900 SPECIALISED ASSETS-GENERAL 15,000,000.00 32010904 70712 03101 51211001 Block of Science Lab.and Science Equipment 15,000,000.00

31050100 INVENTORY - 25,000,000.00 31050110 70922 03101 51211001 Printed Materials-Library Books and Facilities New 25,000,000.00

INSTITUTE OF CONTINUING EDUCAITON, ICE BENIN CITY 50,000,000.00 - 25,000,000.00 32010100 LAND & BUILDINGS-GENERAL On-going 50,000,000.00 - 25,000,000.00 32010101 70133 00050000270100 03101 51231205 Infrastructural Development 50,000,000.00 25,000,000.00

LIBRARY BOARD 10,000,000.00 - 35,000,000.00 31050100 INVENTORIES 10,000,000.00 - 35,000,000.00 31050110 70610 00050000280100 03101 51231201 Purchase of Library Books & Equipment 10,000,000.00 35,000,000.00

POST PRIMARY EDUCATION BOARD 20,000,000.00 1,419,000.00 35,000,000.00 32010100 LAND & BUILDINGS-GENERAL 1,419,000.00 30,000,000.00 32010101 70922 03101 51230209 Rehabilitation of Building at Board Premises 1,419,000.00 30,000,000.00

32010600 FURNITURES AND FITTINGS-GENERAL 20,000,000.00 - 5,000,000.00 Provision of Furnitures at Board Headquraters(Tables & Chairs) 32010601 70133 00050000290100 03101 51230209 New 20,000,000.00 5,000,000.00

APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROGRAMME FUNDS LINE ITEM/DETAILS STATUS APPROPRIATION EXPENDITURE JAN - APPROPRIATION CODE CODE CODE 2016 NOV., 2016 2017 N N N AGENCY FOR ADULT AND NON-FORMAL EDUCATION TOTAL 30,000,000.00 - 30,000,000.00 32010400 FIXED ASSETS-GENERAL 20,000,000.00 20,000,000.00 32010405 VEHICLES 20,000,000.00 - 20,000,000.00 32010405 70133 00050000470100 03101 51231204 Purchase of vehicles for Adult Literacy Programmes 20,000,000.00 20,000,000.00

NON-CURRENT ASSETS 32010600 INVENTORIES 10,000,000.00 10,000,000.00 Instructional Materials for Adult and Non-Formal Education 32010601 70133 00050000480100 03101 51231204 Programme 5,000,000.00 5,000,000.00 32010605 70133 00050000500100 03101 51231204 Literacy by Radio Equipment 5,000,000.00 5,000,000.00

STATE UNIVERSAL BASIC EDUCATION BOARD 40,000,000.00 40,000,000.00

32030100 INTANGIBLE ASSETS 40,000,000.00 40,000,000.00 32030109 RESEARCH AND DEVELOPMENT 40,000,000.00 40,000,000.00 Edo State Teachers Computer Literacy Development 32030109 70133 00050000560100 03101 51231201 Programme 20,000,000.00 25,000,000.00 32030109 70133 00050000570100 03101 51231201 SUBEB Education Time Management System 20,000,000.00 15,000,000.00

GRAND TOTAL = 12,704,375,594.00 6,064,315,816.04 10,469,113,412.00

2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF BASIC EDUCATION Ministry Code: 051706500100 Name of Institution: MINISTRY OF BASIC EDUCATION (HEADQUARTERS) Institution's Code: 051706500100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM/DETAILS STATUS APPROPRIATION C CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N 23010105 70133 03101 PURCHASE OF MOTOR VEHICLES - - - a 00050000300100 Purchase of Hilux pick-up for moving exams materials to the b 00050000310100 Exams and Standards: Provision of Security/monitoring vehicles

23010113 70460 03101 PURCHASE OF COMPUTERS a 00050000320100 Purchase and installation of computers, printers and accessories

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS a 70111 00050000330100 03101 Provision of office furniture and office equipment b 70921 00050000340100 03101 Provision of seats and desks for schools

23010122 70712 00050000350100 03101 PURCHASE OF HEALTH/MEDICAL EQUIPMENT a Special Educaiton: (Provision of Wheel Chair)

23010124 70921 03101 PURCHASE OF TEACHING/LEARNING AID EQUIPMENT a 70921 00050000360100 03101 Infrasturcture and instructional materials - Chalks b 70921 00050000370100 03101 JSS Science/environmental Education (class equipment) c 70950 00050000380100 03101 French Language Centre/French Pilot School Projects d 70911 00050000390100 03101 Early Child Care (ECC)

23010126 PURCHASE OF SPORTING/GAMING EQUIPMENT 00050000400100 School sports development - Local, State and National

23020107 70921 03101 CONSTRUCTION/PROVISION OF PUBLIC SCHOOLS - Contruction and rehabilitation of Primary and JSS Schools a 00050000410100 across the State b 00050000420100 Establishment of 3 model basic schools c 00050000430100 Reconstrction of science colleges across the State

23020127 70460 03101 CONSTRUCTION OF ICT INSFRASTRUCTURES Establishment of Education Manangement and Information a 00050000440100 System (EMIS)

23050101 03101 RESEARCH AND DEVELOPMENT - Conduct of Primary Schools Certificate Examination (PSCE) a 00050000450100 and BECE Examinations b 00050000460100 Conduct of Termly and Terminal Examinations c 00050000470100 Human capacity building for teachers and non-teaching Provision of scholarships and financial assistance to Primary d 00050000480100 and JSS students 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF BASIC EDUCATION Ministry Code: 051706500100 Name of Institution: MINISTRY OF BASIC EDUCATION (HEADQUARTERS) Institution's Code: 051706500100

AGENCY FOR ADULT AND NON-FORMAL EDUCATION 23010105 PURCHASE OF MOTOR VEHICLES a 00050000500100 Purchase of vehicles for adult literacy programme

23010124 PURCHASE OF TEACHING/LEARNING AND EQUIPMENT Instructional materials for adult and non-formal education 70950 00050000510100 03101 00050000520100 Rehabilitation of AANNFE Centres 00050000530100 Literacy by Radio equipment Women Education/primer production for Adult learners 00050000540100

23030127 70460 03101 CONSTRUCTION OF ICT INFRASTRUCTURES a 00050000550100 Provision of ICT Functional materials

23050101 03101 RESEARCH AND DEVELOPMENT Monitoring and evaluation of public and private literacy a 00050000560100 and vocation skills acquisition centres b 00050000570100 Human capacity of facilitators/supervisor etc

STATE UNIVERSAL BASIC EDUCATION BOARD 23020101 70610 CONSTRUCTION/PROVISION OF OFFICE BUILDING a 00050000580100 Office Accommondation

23050101 70970 03101 RESEARCH AND DEVELOPMENT a 00050000590100 Edo State Teachers Computer Literacy Development b 00050000600100 SUBEB Education Time Management System

Total = - - - 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HEALTH Ministry Code: 052100100100 Name of Institution: MINISTRY OF HEALTH (HEADQUARTERS) Institution's Code: 052100100100

STATUS OF APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROJECT (i.e. APPROPRIATION EXPENDITURE APPROPRIATION PROGRAMME FUNDS DETAILS OF EXPENDITURE CODE CODE CODE on-going, 2016 JAN - NOV., 2016 2017 N N N 32010600 FURNITURE AND FITTINGS-GENERAL 22,000,000.00 - 120,000,000.00 32010601 70133 00040000010100 03101 51231201 Furnishing and Equipping of Ministry of Health on-going 5,000,000.00 - 5,000,000.00 32010601 70133 00040000020100 03101 51231106 Furnishing and Equipping of School of Midwifery on-going 5,000,000.00 5,000,000.00 32010601 70133 00040000030100 03101 51231106 Furnishing and Equipping of School of Nursing on-going 5,000,000.00 5,000,000.00 Furnishing and Equipping of School of Health technology 32010601 70133 00040000040100 03101 51231106 on-going 2,000,000.00 100,000,000.00 32010601 70133 00040000050100 03101 51231201 Furnishing and Equipping of Traditional Medicine Board on-going 1,000,000.00 1,000,000.00 32010601 70133 00040000060100 03101 51231202 Sickle Cell Centre (funrishing and equipping) on-going 3,000,000.00 3,000,000.00 Provision of Internet Facility for HMB, Central Hospital 32010611 70460 00040000490100 03101 51231201 (Benin, Auchi & Uromi, Ubiaja) and Stella Obasanjo on-going 1,000,000.00 1,000,000.00 Women & Children, Benin City

31050100 INVENTORIES 2,606,500,000.00 1,728,941,507.78 1,362,658,492.22 31050102 70740 00040000070100 03101 51231201 Reproductive Health on-going 2,000,000.00 0.00 2,000,000.00 31050102 70740 00040000080100 03101 51231201 Health Promotion and Education on-going 2,500,000.00 0.00 2,500,000.00 31050102 70740 00040000090100 03101 51231201 Immunization on-going 10,000,000.00 400,000.00 10,000,000.00 31050102 70740 00040000100100 03101 51231201 School Health on-going 2,000,000.00 2,000,000.00 31050102 70740 00040000110100 03101 51231201 Nutrition on-going 5,000,000.00 0.00 5,000,000.00 State Blood Bank and Transfusion Services; Central 31050102 70740 00040000120100 03101 51220901 Hospital Auchi & Uromi. on-going 3,000,000.00 3,000,000.00 31050102 70740 00040000130100 03101 51231201 FAMILY PLANNING (Consumables) on-going 5,000,000.00 5,000,000.00 31050102 70740 00040000140100 03101 51231201 Cervical/Breast Cancer Screening on-going 5,000,000.00 5,000,000.00 31050102 70740 00040000150100 03101 51231201 Malaria, Tuberculosis & Leprosy (TBL). on-going 5,000,000.00 0.00 5,000,000.00 Procurement of Equipment /Chemicals /Chemicals for 31050102 70740 00040000160100 03101 51231201 on-going 2,000,000.00 0.00 2,000,000.00 Fumigation/Vector Control 31050102 70740 00040000170100 03101 51231201 Disaster Management on-going 5,000,000.00 0.00 5,000,000.00 Provision of Hospital Equipment for the new Accident & 31050102 70712 00040000180100 03101 51231201 on-going 2,100,000,000.00 691,158,492.22 Emergency Ward/200 Bed Ward and other Hospitals. 1,408,541,507.78 31050102 70740 00040000190100 03101 51231201 Lassa fever and other neglected tropical diseases on-going 2,000,000.00 2,000,000.00 31050102 70740 00040000200100 03101 51231201 Sickle Cell Control Activities and Equipment on-going 3,000,000.00 3,000,000.00 31050102 70740 00040000210100 03101 51231201 Free Ante-natal Care for Pregnant Women on-going 20,000,000.00 20,000,000.00 HIV/AIDS Control and procurement of kits and 31050102 70740 00040000220100 03101 51231201 on-going - 85,000,000.00 consumables 31050102 70740 00040000230100 03101 51230209 Recapitalization (Essential Drugs Programme (EDP) on-going - Re-imbursement to Essential Drugs Programme (EDP) for 31050102 70740 00040000240100 03101 51230209 on-going 288,000,000.00 288,000,000.00 drugs purchases to the 34 State Hospitals 220,000,000.00 31050102 70740 00040000250100 03101 51231201 HMB Re-imbursement for Hospital Consumables on-going 100,000,000.00 100,000,000.00 180,000,000.00 Integrated Maternal, Neonatal and Child Health 31050102 70740 00040000260100 03101 51231201 on-going 10,000,000.00 10,000,000.00 (IMNCH) program 31050102 70740 00040000270100 03101 51231201 Free Malaria treatment for children under 5years. on-going 10,000,000.00 10,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HEALTH Ministry Code: 052100100100 Name of Institution: MINISTRY OF HEALTH (HEADQUARTERS) Institution's Code: 052100100100

STATUS OF APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROJECT (i.e. APPROPRIATION EXPENDITURE APPROPRIATION PROGRAMME FUNDS DETAILS OF EXPENDITURE CODE CODE CODE on-going, 2016 JAN - NOV., 2016 2017 N N N Free Eye glasses for senior citizens aged 60years and 31050102 70740 00040000280100 03101 51231201 above. on-going 10,000,000.00 10,000,000.00 Free medical treatment for senior citizens 70years and 31050102 70740 00040000290100 03101 51231201 above. on-going 10,000,000.00 10,000,000.00 Logistics for implementation of National Health 310500102 70740 00040000340100 03101 51231201 on-going 5,000,000.00 5,000,000.00 Insurance Scheme (NHIS) Non-communicable diseases (NCDS) hypertension, 310500102 70740 00040000360100 03101 51231201 on-going 2,000,000.00 2,000,000.00 obesity, diabetes mellitus etc

32010900 SPECIALISED ASSETS-GENERAL 75,000,000.00 - 100,000,000.00 32010904 LABORATORY/MEDICAL EQUIPMENT 75,000,000.00 - 100,000,000.00 Provision of conventional X-Ray facilities for Central 32010904 70712 00040000300100 03101 51231201 Hospital, Auchi, Uromi and Stella Obasanjo Hospital, on-going 30,000,000.00 30,000,000.00 Benin City. Procurement of Rescue Ambulances (Benin -Auchi Rd; 32010904 70712 00040000310100 03101 51231201 on-going - 10e Benin Ore rd; Benin-Agbor) Procurement and installation of Oxygen Plants for Stella 32010904 70712 00040000320100 03101 512311106 on-going 30,000,000.00 30,000,000.00 Obasanjo Hospital, Benin City. Supply, installation and maintenance of Medical 32010904 70712 00040000330100 03101 51210502 on-going 5,000,000.00 0.00 5,000,000.00 Equipment at the Ewohimi Hospital, Ewohimi. Supply and maintenance of hospital equipment, 32010904 70712 00040000350100 03101 51231201 on-going 10,000,000.00 10,000,000.00 vehicles, plants Furnishing of School of Health Technology Library and 32010904 70712 00040000350100 03101 51231201 New - 25,000,000.00 Provision for e-library Facilities 0

32010100 LAND & BUILDINGS-GENERAL on-going 7,442,500,000.01 1,975,797,310.60 4,560,840,240.04 Completion and furnishing of Lecture Hall in School of 32010101 70761 00040000370100 03101 51231106 on-going 10,000,000.00 150,000,000.00 Nursing, Benin City. Construction and furnishing of School of Midwifery 32010101 70761 00040000380100 03101 51231106 on-going 10,000,000.00 0.00 150,000,000.00 Hostels Construction of a new Accident and Emergency Ward 32010101 70761 00040000390100 03101 51231201 complex and renovation of existing structures in the 96.60% 1,002,688,946.34 1,025,726,505.13 500,000,000.00 Central Hospital, Benin City. 32010101 70761 00040000400100 03101 51221608 Completion and equiping of Otuo Hospital, Otuo. 75% 124,311,053.66 57,000,000.00 120,452,184.88 32010101 70761 00040000410100 03101 51220801 Reconstruction of General Hospital, Agenebode. 100% 50,000,000.00 0.00 13,388,055.16 Construction and equiping of a new General Hospital at 32010101 70761 00040000420100 03101 51231801 on-going 50,000,000.00 200,000,000.00 Ehor. 8,953,067.91 Construction and equiping of a new General Hospital at 32010101 70761 00040000430100 03101 51220110 on-going 5,000,000.00 5,000,000.00 Ososo. 32010101 70761 00040000440100 03101 51231301 Reconstruction of Ossiomo Leper Settlement on-going 5,000,000.00 5,000,000.00 Construction of new Eye Centre at Central Hospital, 32010101 70761 00040000450100 03101 51220901 on-going 10,000,000.00 10,000,000.00 Auchi Construction and equipping of a new General Hospital 32010101 70761 00040000460100 03101 51231110 on-going 5,000,000.00 200,000,000.00 at Idogbo 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HEALTH Ministry Code: 052100100100 Name of Institution: MINISTRY OF HEALTH (HEADQUARTERS) Institution's Code: 052100100100

STATUS OF APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROJECT (i.e. APPROPRIATION EXPENDITURE APPROPRIATION PROGRAMME FUNDS DETAILS OF EXPENDITURE CODE CODE CODE on-going, 2016 JAN - NOV., 2016 2017 N N N 32010101 70761 00040000470100 03101 51220910 Construction of University Teaching Hospital, Iyamo 42.50% 5,930,500,000.01 2,037,000,000.00 875,000,000.00 Development and Fencing of the Herbal Garden at 32010101 70421 00040000480100 03101 51231109 Obayantor to prevent encroachment a encroachment on-going 5,000,000.00 5,000,000.00 and ensure availabiliy of .drugs yielding species.

32010101 70761 00040000500100 03101 51220901 Rehabilitation of Central Hospital at Auchi and Uromi on-going 200,000,000.00 200,000,000.00 9,117,737.56 Repairs/Renovation and upgrading of General Hospital, 32010101 70761 00040000510100 03101 51221704 on-going - 0.00 150,000,000.00 Sabongida Ora and other existing hospitals Repair/Renovation/Expansion/Equipping of Existing 32010101 70761 00040000520100 03101 51231201 on-going 5,000,000.00 0.00 50,000,000.00 Health Teaching Institutions MEDICAL STORES: Re-roofing and Renovation of 2 32010101 70761 00040000530100 03101 51231201 Warehouses/ Quality Control Laboratory 100% - 0.00 5,000,000.00 Warehouses/Control Laboratory. 32010101 70761 00040000540100 03101 51231201 HMB HEADQUARTER: Renovation and Re-roofing. on-going 5,000,000.00 10,000,000.00 Renovation, furnishing of the new block D for the Ministry 32010101 70761 00040000550100 03101 51231201 85% 25,000,000.00 0.00 15,000,000.00 of Health Construction of Hostel Block at School of Health 32010101 70761 03101 51231201 New - 200,000,000.00 Technology, Benin City Renovation, Furnishing of the Administrative Block for 32010101 70761 03101 51231201 New - 50,000,000.00 School of Health Technology, Benin City Construction of the State Primary Health Care 32010101 70761 03101 51231201 New - 300,000,000.00 Development Agency (SPHDA) Administrative Building

Renovation and equiping of the Health Information 32010101 70761 03101 51231201 New - 85,000,000.00 Management Building for the Sch of Health Technology

Construction and Furnishing of a 2 Storey, 10 Classroom 32010101 70761 03101 51231201 New - 100,000,000.00 Block for Sch of Health Technology, Benin City

Construction of General Hospital Annex along Afashio, New 10e Idalto, Ikabigbe-Agenebode Express Road Construction of Ebvoboke Community Health Center 10e Along Iguihie Ebvobvoke Evbokha Iguihie 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HEALTH Ministry Code: 052100100100 Name of Institution: MINISTRY OF HEALTH (HEADQUARTERS) Institution's Code: 052100100100

STATUS OF APPROVED REVISED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO PROJECT (i.e. APPROPRIATION EXPENDITURE APPROPRIATION PROGRAMME FUNDS DETAILS OF EXPENDITURE CODE CODE CODE on-going, 2016 JAN - NOV., 2016 2017 N N N 32010100 INTANGIBLE ASSETS 24,000,000.00 - 24,000,000.00 32030109 RESEARCH AND DEVELOPMENT 24,000,000.00 - 24,000,000.00 32030109 70750 00040000560100 03101 51231201 Health System Research/Publications on-going 5,000,000.00 0.00 5,000,000.00 Mandatory Continuing Professional Development for 32030109 70750 00040000570100 03101 51231201 on-going 5,000,000.00 0.00 5,000,000.00 Health Workers. 32030109 70750 00040000580100 03101 51231201 Logistics for State Council on Health (SCH) on-going 3,000,000.00 3,000,000.00 Surveillance/Outbreak of Disease/ Investigation & 32030109 70740 00040000590100 03101 51231201 on-going 3,000,000.00 3,000,000.00 Control. Logistics for revenue drive, supervision, and monitoring of 32030109 70740 00040000600100 03101 51231201 private health facilities, food outlets and fumigation on-going 5,000,000.00 0.00 5,000,000.00 outfits, etc) Health Management Information System/Monitoring 32030109 70740 00040000610100 03101 51231201 and Evaluation of government projects and on-going 3,000,000.00 3,000,000.00 programmes

32010400 FIXED ASSETS-GENERAL 40,000,000.00 - 48,000,000.00 32010405 MOTOR VEHICLES 40,000,000.00 - 48,000,000.00 32010405 70133 00040000620100 03101 51231106 School of Nursing on-going 15,000,000.00 15,000,000.00 32010405 70133 00040000630100 03101 51231106 School of Midwifery new 15,000,000.00 15,000,000.00 32010405 70133 00040000640100 03101 51231106 School of Health Technology (32 Seater Bus) new 10,000,000.00 18,000,000.00 Total = 10,210,000,000.01 3,704,738,818.38 6,215,498,732.26 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENVIRONMENT AND PUBLIC UTILITIES Ministry Code: 053500100100 Name of Institution: MINISTRY OF ENVIRONMENT AND PUBLIC UTILITIES (HEADQUARTERS) Institution's Code: 053500100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO- REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE JAN - APPROPRIATION CODE CODE CODE APPROPRIATION NOV., 2016 2017 2016 N N N PLANT & MACHINERY-GENERAL 50,000,000.00 - 50,000,000.00 Ministry of Environment/Edo State Environmental and Waste management Board ( purchase of vehicles- Tippers, graders, pay 32010302 70133 00090000010100 03101 51231201 50,000,000.00 50,000,000.00 loaders, mowers mobile lifts, hilux, black maria ( Buses) waste bags/basket/ printing of stickers etc)

32010302 705010 00090000020100 03101 51231201 Engineering Equipment On-going 10e 10e

FURNITURE AND FITTINGS-GENERAL 3,000,000.00 - 5,000,000.00 32010601 70133 00090000030100 03101 51231201 Office Furniture and Equipment 3,000,000.00 - 5,000,000.00

32010200 INFRASTRUCTURE-GENERAL 7,544,700,000.00 7,464,366,175.32 4,763,000,000.00 32010216 TRAFFIC/STREETLIGHTS New 1,200,000,000 432,848,093 220,000,000 Urban Beautification programme/ street maintenance/ street 32010216 70640 00090000040100 03101 51231201 lighting 1,000,000,000 316,893,093.02 150,000,000.00 32010216 70640 00090000110100 03101 51231201 Rehabilitation/maintenance of street lights/water fountain New 200,000,000.00 115,955,000.00 20,000,000.00 32010202 Construction of access road to dumpsite 50,000,000.00

32010205 ZOOS,PARKS & RESERVES 2,000,000.00 - 32010205 70474 00090000050100 03101 51231201 Oba Ovoramen Square and Ramat Park Construction New 2,000,000.00 -

32010209 SEWAGE/DRAINAGE NETWORK On-going 6,342,700,000.00 7,031,518,082.30 4,543,000,000.00 Drainage, flood and erosion Scheme and implementation of 32010209 70520 00090000060100 03101 51231201 Benin City Storm Water Masterplan. 2,800,000,000.00 2,742,818,571.82 2,000,000,000.00 Erosion and Flood Control in Edo State under the Nigeria Erosion 32010209 70520 00090000070100 09211 51231201 Watersheid Management Plan (World Bank-Assisted NEWMAP) New 3,500,000,000.00 4,246,699,510.48 2,500,000,000.00 32010209 70530 00090000090100 03101 51231201 Construction and maintenance of sewage plant/dumpsites 42,700,000.00 42,000,000.00 43,000,000.00

32030100 INTANGIBLE ASSETS - - - 32030109 RESEARCH & DEVELOPMENT - - - Pollution Control/Investigation activities, Discharge \monitoring- 32030109 70530 00090000080100 03101 51231201 Air Quality, ground water, sanitation etc

32010900 SPECIALISED ASSETS-GENERAL 1,300,000.00 - 32010904 70550 00090000100100 03101 51231201 Environmental laboratory New 1,300,000.00 -

Total = 7,599,000,000.00 4,005,581,620.21 4,818,000,000.00 2017 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: LOCAL GOVERNMENT AND CHIEFTANCY AFFAIRS Ministry Code: 055100100100 Name of Institution: LOCAL GOVERNMENT AND CHIEFTANCY AFFAIRS (HEADQUARTERS) Institution's Code: 055100100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE CODE APPROPRIATION JAN - NOV., 2017 2016 2016 N N N INFRASTRUCTURE - GENERAL 2,500,000.00 2,500,000.00 32010214 70630 00130002140100 03101 51231201 Purchase of Pumping Machine New 2,500,000.00 2,500,000.00

LAND & BUILDING - GENERAL 13,000,000.00 836,836.25 14,000,000.00 Renovation, Furnishing and Modification of Chieftaincy 32010101 70610 00130002150100 03101 51231201 Archive Office Renovation/ Purchase of Radio Communication Set New 2,000,000.00 836,836.25 32010101 70610 00130002160100 03101 51231201 Reactivation and renovation of Electronic and Digital Studio On-going 2,000,000.00 - 2,000,000.00 32010101 70610 00130002170100 03101 51231201 Office Renovation (internal) 7,000,000.00 - 10,000,000.00 32010101 70610 00130002180100 03101 51231201 Maintenance of Lifts 2,000,000.00 - 2,000,000.00

PLANT & MACHINERY 5,000,000.00 5,000,000.00 32010305 70733 00130002190100 03101 51231201 Maintenance of Generator On-going 5,000,000.00 5,000,000.00

32010600 FIXTURES & FITTING-GENERAL 4,000,000.00 32010601 70133 03101 51231201 Office Furnitures 2,000,000.00 32010605 70133 03101 51231201 Radio Communication Sets 2,000,000.00

32010400 FIXED ASSETS-GENERAL 37,500,000.00 32010407 70133 03101 51231201 Purchase of Utility Vehicles 37,500,000.00

20,500,000.00 836,836.25 63,000,000.00

ATE BUDGET: CAPITAL EXPEND

Name of Ministry: LOCAL GOVERNMENT AND CHIEFTANCY AFFAIRS Ministry Code: 0505100100100 Name of Institution: LOCAL GOVERNMENT SERVICE COMMISSION Institution's Code: 0505100300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL REVISED PROGRAMME FUNDS GEO CODE LINE ITEM / DETAILS STATUS EXPENDITURE JAN - APPROPRIATION CODE CODE APPROPRIATION NOV., 2016 2017 2016 N N N 32010500 FURNITURE AND FITTINGS - GENERAL 6,000,000.00 6,000,000.00 32010501 70133 00130002200100 03101 51231201 Office Furniture and Equipment 3,000,000.00 3,000,000.00 32010501 70133 00130002880100 03101 51231201 Purchase of Computers 2,000,000.00 2,000,000.00 32010501 70133 00130002210100 03101 51231201 Purchase of Radio communication 1,000,000.00 1,000,000.00 it Total = 6,000,000.00 - 6,000,000.00